How To Fix FMFGCCR015 - Value &1 non-numeric and therefore not a valid D&B DUNS number

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFGCCR - US Federal Government: Central Contractor Registration (CCR)

• Message number: 015

• Message text: Value &1 non-numeric and therefore not a valid D&B DUNS number

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFGCCR015 - Value &1 non-numeric and therefore not a valid D&B DUNS number ?

  The SAP error message FMFGCCR015 indicates that a value provided for a D&B DUNS number is non-numeric, which means it does not meet the expected format for a valid DUNS number. The DUNS (Data Universal Numbering System) number is a unique identifier for businesses, and it is typically a 9-digit numeric code.
  Cause:
  
  Non-numeric Input: The value entered for the DUNS number contains characters that are not digits (e.g., letters, special characters).
  Incorrect Formatting: The DUNS number may be formatted incorrectly, such as including spaces or punctuation.
  Data Entry Error: There may have been a typographical error during data entry.
  
  Solution:
  
  Check Input: Verify the DUNS number entered to ensure it is a 9-digit numeric value. Remove any non-numeric characters.
  Re-enter the DUNS Number: If the DUNS number was copied from another source, try typing it manually to avoid hidden characters or formatting issues.
  Validation: Use a DUNS number validation tool or check with the D&B database to ensure the number is valid and correctly formatted.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for entering DUNS numbers to ensure compliance with any specific requirements.
  
  Related Information:
  
  D&B DUNS Number: A DUNS number is used globally to identify businesses and is often required for credit reporting and business transactions.
  SAP Modules: This error may occur in various SAP modules that require vendor or customer identification, such as SAP Financials (FI) or SAP Supplier Relationship Management (SRM).
  Error Handling: If the issue persists after correcting the input, consider checking for any custom validations or enhancements in your SAP system that may be affecting the DUNS number entry.
  
  If you continue to experience issues after following these steps, it may be helpful to consult with your SAP support team or a technical consultant for further assistance.