How To Fix FPAPICHK063 - Value in 'Address Number' & is not numerical


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FPAPICHK - SAFPAPI Message Class (Check)

  • Message number: 063

  • Message text: Value in 'Address Number' & 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FPAPICHK063 - Value in 'Address Number' & is not numerical ?

    The SAP error message FPAPICHK063 indicates that there is an issue with the value provided in the 'Address Number' field, specifically that the value is not numerical. This error typically arises in the context of financial processes, such as when dealing with payment processing or address management in SAP.

    Cause:

    1. Non-Numerical Input: The most common cause of this error is that the input in the 'Address Number' field contains characters that are not digits (0-9). This could be due to user error, such as typing in letters or special characters.
    2. Data Format Issues: The data being imported or processed may not be in the expected format, leading to the system interpreting the address number incorrectly.
    3. Configuration Issues: There may be configuration settings in SAP that are not aligned with the expected data formats.

    Solution:

    1. Check Input: Verify the value entered in the 'Address Number' field. Ensure that it consists only of numerical digits. Remove any non-numerical characters.
    2. Data Validation: If the data is being imported from an external source (like a file upload), ensure that the data is validated before import. This can include checks to ensure that the address number is purely numerical.
    3. Review Configuration: If the issue persists, review the configuration settings related to address management in SAP. Ensure that the system is set up to accept the expected formats for address numbers.
    4. Error Handling: Implement error handling in your processes to catch such issues early, allowing for corrections before they lead to system errors.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary) or SE37 (Function Module).
    • User Documentation: Review user documentation or training materials related to address management and payment processing in SAP to ensure compliance with data entry standards.

    If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data handling in your SAP environment.

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