How To Fix GU405 - Enter a numeric value

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 405

• Message text: Enter a numeric value

What causes this issue?

You have entered a non-numerical value in a field that may only contain
numerical values.

System Response

The system rejects the value.

How to fix this error?

Enter a numerical value in the field.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GU405 - Enter a numeric value ?

  The SAP error message GU405 "Enter a numeric value" typically occurs when a user is expected to input a numeric value in a field, but the input provided is either non-numeric or incorrectly formatted. This can happen in various transactions or reports within SAP where numeric data is required, such as in financial entries, quantity fields, or other numerical inputs.
  Cause:
  
  Non-numeric Input: The user may have entered letters, special characters, or spaces instead of a number.
  Incorrect Formatting: The numeric value may be formatted incorrectly (e.g., using commas instead of periods for decimal points, or vice versa).
  Field Restrictions: The field may have specific restrictions on the type of numeric values it accepts (e.g., integer vs. decimal).
  User Error: Simple typographical errors can lead to this message.
  
  Solution:
  
  Check Input: Ensure that the value entered is purely numeric. Remove any letters, special characters, or spaces.
  Correct Formatting: Use the correct format for numbers as per your locale settings. For example, if your system uses a period as a decimal separator, ensure you are not using a comma.
  Field Specifications: Review the field specifications to understand what type of numeric value is expected (e.g., integer, decimal, etc.).
  Re-enter the Value: After correcting the input, re-enter the value in the field and try to proceed again.
  Consult Documentation: If unsure about the expected input, refer to the relevant SAP documentation or help resources for guidance on the specific transaction or report.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are working with.
  User Training: Ensure that users are trained on the correct data entry practices to minimize errors.
  Field Help: Use the F1 help function in SAP to get more information about the field and its expected input.
  System Settings: Sometimes, system settings related to number formats can affect how values are interpreted. Ensure that your user profile settings are correctly configured.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or system administrator for further assistance.