How To Fix GP011 - Value is not numeric

SAP Error Message - Details

• Message type: E = Error

• Message class: GP - FI-SL and CO planning

• Message number: 011

• Message text: Value is not numeric

What causes this issue?

You can only enter numerals in this field.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GP011 - Value is not numeric ?

  The SAP error message GP011 ("Value is not numeric") typically occurs in the context of SAP applications when a system expects a numeric value but receives a non-numeric input. This can happen in various scenarios, such as data entry, calculations, or when processing data in reports or transactions.
  Causes:
  
  Incorrect Data Entry: Users may accidentally enter letters, special characters, or spaces instead of numbers in fields that require numeric input.
  Data Import Issues: When importing data from external sources (like Excel or CSV files), non-numeric values may be included in fields that should only contain numbers.
  Configuration Errors: Custom programs or configurations may not handle data types correctly, leading to this error.
  Field Format Settings: The field may be set to accept only numeric values, and any deviation from this format will trigger the error.
  
  Solutions:
  
  Check Input Values: Review the input data for any non-numeric characters. Ensure that only numbers are entered in the relevant fields.
  Data Validation: Implement validation checks in the application to ensure that only numeric values are accepted before processing.
  Data Cleansing: If importing data, clean the source data to remove any non-numeric entries in numeric fields.
  Review Configuration: If the error arises from a custom program or configuration, review the code or settings to ensure that data types are correctly defined and handled.
  Use Debugging Tools: If you have access to debugging tools, use them to trace where the error occurs in the program or transaction flow.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
  User Training: Provide training for users on proper data entry practices to minimize the occurrence of this error in the future.
  Documentation: Maintain documentation on common errors and their resolutions to assist users in troubleshooting similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.