How To Fix FPUIFB033 - Value & is not numeric

SAP Error Message - Details

• Message type: E = Error

• Message class: FPUIFB - SAFPUI Message Class (Form Builder)

• Message number: 033

• Message text: Value & is 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.

What else can you do?

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

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FPUIFB033 - Value & is not numeric ?

  The SAP error message FPUIFB033, which states "Value & is not numeric," typically occurs in the context of financial postings or data entry where a numeric value is expected, but the system encounters a non-numeric value instead. This can happen in various scenarios, such as during the entry of amounts in financial documents, payment processing, or when dealing with certain fields in SAP forms.
  Cause:
  
  Non-numeric Input: The most common cause is that a user has entered a value that contains letters, special characters, or is formatted incorrectly (e.g., using commas instead of periods for decimal points).
  Field Configuration: The field may be configured to accept only numeric values, and any deviation from this will trigger the error.
  Data Import Issues: If data is being imported from an external source, the format of the data may not match the expected numeric format.
  User Error: Users may inadvertently enter invalid characters or formats when inputting data.
  
  Solution:
  
  Check Input Values: Review the value that triggered the error. Ensure that it is a valid numeric value without any letters or special characters.
  Correct Formatting: If the value is meant to be a decimal, ensure that it uses the correct decimal separator as per your system's locale settings (e.g., use a period instead of a comma).
  Field Validation: Ensure that the field you are entering data into is indeed meant for numeric values. If it is a custom field, check the configuration.
  Data Cleansing: If importing data, ensure that the source data is cleaned and formatted correctly before import.
  Consult Documentation: Refer to SAP documentation or help resources for specific field requirements and constraints.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or during payment processing transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Providing training to users on proper data entry practices can help reduce the occurrence of this error.
  Debugging: If the error persists and is not easily resolved, consider debugging the transaction to identify where the non-numeric value is being introduced.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.