How To Fix FSH_MSG_CL_SEASONS226 - Enter numerical value for season year

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MSG_CL_SEASONS - Season Maintenance Messages Class

• Message number: 226

• Message text: Enter numerical value for season year

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_MSG_CL_SEASONS226 - Enter numerical value for season year ?

  The SAP error message FSH_MSG_CL_SEASONS226 indicates that a numerical value is required for the season year in the context of the Fashion Management module (FSH). This error typically occurs when a user attempts to enter or process data related to seasons, but the input for the season year is either missing or not in a numerical format.
  Cause:
  
  Missing Input: The season year field is left blank or not filled in.
  Incorrect Format: The input provided is not a numerical value (e.g., it could be a string or special characters).
  Data Entry Error: There may have been a typographical error when entering the season year.
  
  Solution:
  
  Check Input Field: Ensure that the season year field is filled in with a valid numerical value (e.g., 2023).
  Correct Format: Make sure that the input is strictly numerical and does not contain any letters or special characters.
  Validation: If you are using a custom program or transaction, ensure that there are proper validations in place to check for numerical input before processing.
  User Training: If this error is common among users, consider providing training or documentation on how to correctly enter data in the system.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transactions related to fashion management, such as creating or managing seasons, collections, or styles.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that users have the appropriate roles and permissions to enter data in the relevant fields.
  Debugging: If the error persists, consider debugging the program or transaction to identify any underlying issues that may be causing the error.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.