How To Fix FAP_CMP023 - Value & of instruction key & must be numeric

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_CMP - Vendor Manual Payment

• Message number: 023

• Message text: Value & of instruction key & must be numeric

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_CMP023 - Value & of instruction key & must be numeric ?

  The SAP error message FAP_CMP023 indicates that a value associated with an instruction key is expected to be numeric, but the system has encountered a non-numeric value. This error typically arises in the context of financial accounting or asset accounting, where specific fields are expected to contain numeric data (such as amounts, quantities, or rates).
  Cause:
  
  Non-numeric Input: The most common cause is that a user has entered a non-numeric value (like text or special characters) in a field that requires a numeric input.
  Data Migration Issues: If data has been migrated from another system, there may be formatting issues or incorrect data types that lead to this error.
  Configuration Errors: Incorrect configuration in the asset accounting settings or in the specific transaction being processed can also lead to this error.
  User Exit or Custom Code: If there are any user exits or custom code that manipulate the data before it is processed, they might inadvertently introduce non-numeric values.
  
  Solution:
  
  Check Input Values: Review the input values for the instruction key mentioned in the error message. Ensure that all required fields contain valid numeric values.
  Data Validation: Implement data validation checks to ensure that only numeric values are entered in fields that require them.
  Review Configuration: Check the configuration settings in the asset accounting module to ensure that they are set up correctly.
  Debugging: If the error persists, consider debugging the transaction to identify where the non-numeric value is being introduced. This may involve checking custom code or user exits.
  Data Cleansing: If the error is due to data migration, perform data cleansing to correct any non-numeric values in the relevant fields.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like AS01 (Create Asset), AS02 (Change Asset), or others related to asset accounting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for asset accounting to understand the expected formats and requirements for the fields involved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.