How To Fix FG103 - Entry not numeric

SAP Error Message - Details

• Message type: E = Error

• Message class: FG - Program Error Messages

• Message number: 103

• Message text: Entry not 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FG103 - Entry not numeric ?

  The SAP error message FG103 "Entry not numeric" typically occurs when a field that is expected to contain a numeric value receives a non-numeric input. This can happen in various scenarios, such as during data entry, processing transactions, or executing reports.
  Causes:
  
  Incorrect Data Entry: Users may accidentally input letters, special characters, or spaces in fields that require numeric values.
  Data Import Issues: When importing data from external sources (like Excel or CSV files), non-numeric characters may be included in numeric fields.
  Configuration Errors: Custom fields or modifications in the system may not be properly configured to accept numeric values.
  User Exits or BAdIs: Custom code or enhancements may inadvertently introduce non-numeric values into numeric fields.
  
  Solutions:
  
  Check Input Values: Review the input data for the field that triggered the error. Ensure that only numeric values (0-9) are entered without any spaces or special characters.
  Data Validation: Implement validation checks in the user interface to prevent non-numeric entries in fields that require numeric input.
  Data Cleansing: If the error arises from imported data, cleanse the data to ensure that all numeric fields contain valid numeric values before importing.
  Debugging Custom Code: If the error is related to custom enhancements, review the code to ensure that it correctly handles numeric values and does not introduce non-numeric data.
  Consult Documentation: Refer to SAP documentation or help resources for specific fields or transactions to understand the expected data formats.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may need to check specific transaction codes related to the process you are working on (e.g., MM01 for material master, VA01 for sales orders).
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  User Training: Provide training to users on the importance of entering data correctly and the types of values expected in different fields.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.