How To Fix GHO_BO054 - Value is not a valid number

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_BO -

• Message number: 054

• Message text: Value is not a valid number

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 GHO_BO054 - Value is not a valid number ?

  The SAP error message GHO_BO054, which states "Value is not a valid number," typically occurs when the system encounters a value that it cannot interpret as a valid numeric input. This can happen in various contexts, such as during data entry, report generation, or when processing transactions.
  Causes:
  
  Incorrect Data Format: The value entered may contain non-numeric characters (e.g., letters, special characters) or may be formatted incorrectly (e.g., using commas instead of periods for decimal points).
  Empty Fields: If a required numeric field is left empty, the system may throw this error.
  Data Type Mismatch: The field may be expecting a specific data type (e.g., integer, float) and the provided value does not match that expectation.
  Localization Issues: Different regions may use different formats for numbers (e.g., decimal separators), which can lead to confusion if the system is not set up to handle these variations.
  System Configuration: There may be issues with the configuration of the SAP system or the specific module being used.
  
  Solutions:
  
  Check Input Values: Review the values being entered to ensure they are numeric and do not contain any invalid characters. Remove any non-numeric characters.
  Correct Formatting: Ensure that the numeric values are formatted correctly according to the system's requirements (e.g., using a period for decimal points if that is the expected format).
  Fill Required Fields: Make sure that all mandatory fields are filled in and that they contain valid numeric values.
  Review Data Types: Verify that the data types of the fields match the expected input. If necessary, convert the values to the correct type before entering them.
  Check Localization Settings: Ensure that the system's localization settings are appropriate for the region you are working in, especially regarding number formats.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module or transaction you are working with.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: If this error occurs in a specific transaction, look up the transaction code for additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed and resolved.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying these solutions, it may be necessary to involve your SAP support team or consult with a technical expert who can analyze the issue in more detail.