How To Fix GHO_BO034 - Only figures are allowed at position &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GHO_BO -

  • Message number: 034

  • Message text: Only figures are allowed at position &1

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    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

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    What causes this issue?

    When entering the number of the Network object ID, you have used a
    character at the cursor position (&V1&) that is not a number. The
    character is not allowed in this position.

    System Response

    INCLUDE 'KEINE-VERARBEITUNG' OBJECT DOKU ID TX LANGUAGE EN

    How to fix this error?

    INCLUDE 'AUFBAU' OBJECT DOKU ID TX LANGUAGE EN

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GHO_BO034 - Only figures are allowed at position &1 ?

    The SAP error message GHO_BO034 "Only figures are allowed at position &1" typically occurs in the context of data entry or processing where a numeric value is expected, but the input provided contains non-numeric characters. This error is often seen in various SAP modules, particularly in financial or logistics transactions where numerical data is critical.

    Cause:

    1. Invalid Input: The most common cause is that the user has entered a value that includes letters, special characters, or spaces in a field that only accepts numeric values.
    2. Data Format Issues: The input might be in an incorrect format, such as using commas instead of periods for decimal points, or including currency symbols.
    3. Field Length Exceeded: If the input exceeds the defined length for that field, it may trigger this error.
    4. Configuration Issues: There may be issues with the configuration of the field in the SAP system, such as incorrect data type settings.

    Solution:

    1. Check Input: Review the input value at the specified position (&1) and ensure that it contains only numeric characters (0-9). Remove any letters, symbols, or spaces.
    2. Correct Format: Ensure that the number is formatted correctly. For example, if the system expects a decimal number, use the correct decimal separator as per your locale settings (e.g., use a period instead of a comma).
    3. Field Length: Verify that the input does not exceed the maximum length allowed for that field. If it does, truncate or adjust the input accordingly.
    4. Review Configuration: If the issue persists, check the configuration of the field in the SAP system to ensure it is set up to accept the expected data type.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes depending on the context (e.g., creating purchase orders, entering financial data, etc.).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Training: Ensure that users are trained on the correct data entry procedures to minimize the occurrence of such errors.
    • Debugging: If you have access to technical support, debugging the transaction might provide insights into why the error is occurring.

    If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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