How To Fix FSC1067 - Enter a numerical value in the field 'Number of Returns'

SAP Error Message - Details

• Message type: E = Error

• Message class: FSC1 - FI-CA Extended: Message Class

• Message number: 067

• Message text: Enter a numerical value in the field 'Number of Returns'

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 FSC1067 - Enter a numerical value in the field 'Number of Returns' ?

  The SAP error message FSC1067, which states "Enter a numerical value in the field 'Number of Returns'," typically occurs in the context of financial transactions or processes where a numerical input is expected but not provided or is incorrectly formatted.
  Cause:
  
  Empty Field: The field for 'Number of Returns' is left blank.
  Non-Numeric Input: The input provided in the 'Number of Returns' field is not a valid number (e.g., letters, special characters).
  Data Type Mismatch: The system expects a specific data type (integer, decimal) and the input does not match this requirement.
  Configuration Issues: There may be issues with the configuration of the transaction or the specific module you are working in.
  
  Solution:
  
  Enter a Valid Number: Ensure that you enter a valid numerical value in the 'Number of Returns' field. This should be a whole number or a decimal, depending on the requirements of the transaction.
  Check for Leading/Trailing Spaces: Sometimes, extra spaces can cause issues. Make sure there are no leading or trailing spaces in the input.
  Review Input Format: Ensure that the number is formatted correctly according to your locale settings (e.g., using a period or comma as a decimal separator).
  Consult Documentation: If you are unsure about the expected input, refer to the relevant SAP documentation or user guide for the specific transaction you are working with.
  Check Configuration: If the issue persists, consult with your SAP administrator or technical team to check if there are any configuration issues related to the transaction or module.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs, as this can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to enter data in the relevant fields.
  Training and Support: If you are new to the system, consider seeking training or support from experienced users or SAP consultants.
  
  If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your IT support team or SAP support for further assistance.