How To Fix FG502 - The entry value is not numerical


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FG - Program Error Messages

  • Message number: 502

  • Message text: The entry value is not numerical

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FG502 - The entry value is not numerical ?

    The SAP error message FG502, which states "The entry value is not numerical," typically occurs when a user attempts to input a value in a field that expects a numerical entry, but the value provided is either non-numeric or formatted incorrectly. This can happen in various contexts, such as during data entry in transactions, configuration settings, or report generation.

    Causes:

    1. Non-Numeric Input: The user may have entered letters, special characters, or spaces instead of numbers.
    2. Incorrect Field Format: The field may be configured to accept only specific types of numerical values (e.g., integers, decimals) and the input does not conform to this format.
    3. Leading/Trailing Spaces: Sometimes, values may appear numeric but contain hidden spaces that make them non-numeric.
    4. Data Type Mismatch: The field may be expecting a different data type than what is being provided.
    5. Localization Issues: Different regions may use different decimal and thousand separators (e.g., a comma vs. a period), leading to confusion in numerical input.

    Solutions:

    1. Check Input: Ensure that the value being entered is purely numeric. Remove any letters, special characters, or spaces.
    2. Format Correctly: If the field requires a specific format (like decimal points), ensure that the input adheres to that format.
    3. Trim Spaces: Remove any leading or trailing spaces from the input value.
    4. Review Field Requirements: Check the field's documentation or help text to understand what type of numerical input is expected.
    5. Localization Settings: If applicable, check the localization settings of your SAP system to ensure that the correct number format is being used.
    6. Use Correct Data Types: Ensure that the data type of the input matches the expected data type of the field.

    Related Information:

    • SAP Documentation: Refer to SAP's official documentation or help resources for specific guidance on the transaction or module where the error occurs.
    • User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
    • Transaction Codes: If the error occurs in a specific transaction, look up the transaction code for additional context and troubleshooting steps.
    • SAP Notes: Search for relevant SAP Notes that may address this specific error or provide patches or updates.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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