How To Fix FCOM_MONITOR842 - Exponent empty: enter the exponent after the E

SAP Error Message - Details

• Message type: E = Error

• Message class: FCOM_MONITOR - Messages for Variance Monitor

• Message number: 842

• Message text: Exponent empty: enter the exponent after the E

INCLUDE DB842 OBJECT DOKU ID NA

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCOM_MONITOR842 - Exponent empty: enter the exponent after the E ?

  The SAP error message FCOM_MONITOR842 with the description "Exponent empty: enter the exponent after the E" typically occurs in the context of financial calculations or data entry where a numeric value is expected in scientific notation. This error indicates that a number was expected to be in the format of a floating-point number (e.g., 1.23E+10), but the exponent part (the part after the E) is missing.
  Cause:
  
  Incorrect Input Format: The user may have entered a number in scientific notation but omitted the exponent. For example, entering 1.23E instead of 1.23E+10.
  Data Import Issues: If data is being imported from an external source, the format of the numeric values may not conform to the expected scientific notation.
  System Configuration: There may be settings or configurations in the SAP system that are not correctly set up to handle scientific notation.
  
  Solution:
  
  Check Input: Review the input value and ensure that it is in the correct format. If you are using scientific notation, make sure to include both the base and the exponent (e.g., 1.23E+10).
  Correct Data Entry: If you are entering data manually, double-check for typos or omissions in the numeric input.
  Data Validation: If the error occurs during data import, validate the source data to ensure that all numeric values are correctly formatted.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the expected formats for numeric entries in the specific transaction or module you are using.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Identify the specific transaction code or module where the error occurs to narrow down the context.
  User Training: Ensure that users are trained on the correct formats for entering numeric data, especially in financial contexts where scientific notation may be used.
  
  By following these steps, you should be able to resolve the error and ensure that numeric values are entered correctly in the SAP system.