How To Fix GI350 - Enter a number

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 350

• Message text: Enter a number

What causes this issue?

You have defined a value which the system cannot process.

System Response

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

How to fix this error?

Enter an integer greater than zero.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI350 - Enter a number ?

  The SAP error message GI350 ("Enter a number") typically occurs when a user is expected to input a numeric value in a field, but the input provided is either empty or non-numeric. This error can arise in various transactions or screens within SAP, particularly in areas where numerical data is required, such as quantity fields, pricing, or other numerical inputs.
  Cause:
  
  Empty Field: The user has not entered any value in a field that requires a numeric input.
  Non-numeric Input: The user has entered characters or symbols that are not recognized as numbers (e.g., letters, special characters).
  Incorrect Field Type: The field may be configured to accept only numeric values, and the input does not meet this requirement.
  
  Solution:
  
  Check Input: Ensure that you are entering a valid numeric value in the required field. This could be an integer or a decimal, depending on the context.
  Remove Non-numeric Characters: If you have entered a value, check for any non-numeric characters and remove them. Only digits (0-9) and, if applicable, decimal points should be included.
  Field Requirements: Review the field requirements to understand the expected format (e.g., whole numbers, decimals) and ensure your input matches this format.
  Re-enter Data: If you are unsure, clear the field and re-enter the data carefully, ensuring it is numeric.
  Consult Documentation: If the error persists, refer to SAP documentation or help resources for the specific transaction or module you are working with to understand any additional requirements.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, depending on the context (e.g., MIGO for goods movements, VA01 for sales orders).
  Field Attributes: Check the field attributes in the screen layout to see if there are any specific validations or formats required.
  User Training: If this error is common among users, consider providing training or documentation to help them understand the input requirements better.
  SAP Notes: Search for relevant SAP Notes or support articles that may address this specific error in the context of the transaction you are using.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or system administrator for further assistance.