How To Fix HRBASSI012 - Credit number - enter numeric value

SAP Error Message - Details

• Message type: E = Error

• Message class: HRBASSI -

• Message number: 012

• Message text: Credit number - enter numeric value

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRBASSI012 - Credit number - enter numeric value ?

  The SAP error message HRBASSI012, which states "Credit number - enter numeric value," typically occurs in the context of Human Resources (HR) or Payroll modules when a user is trying to input a credit number that is expected to be numeric but is either left blank or contains non-numeric characters.
  Cause:
  
  Non-numeric Input: The user may have entered a value that includes letters, special characters, or spaces instead of a numeric value.
  Empty Field: The field for the credit number may be left empty, which is not acceptable in this context.
  Field Configuration: The field may be configured to only accept numeric values, and any deviation from this will trigger the error.
  
  Solution:
  
  Check Input: Ensure that the credit number being entered is purely numeric. Remove any letters, special characters, or spaces.
  Field Validation: If the field is mandatory, make sure to provide a valid numeric value before proceeding.
  Data Format: If the credit number has a specific format (e.g., length, leading zeros), ensure that the input adheres to that format.
  Consult Documentation: Refer to the relevant SAP documentation or user manuals for specific requirements regarding the credit number field.
  User Training: If this error is common among users, consider providing training or guidelines on how to correctly enter data in the system.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to HR and Payroll, such as PA30 (Maintain HR Master Data) or PC00_MXX_CED (Payroll processing).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the input, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the input is strictly numeric and adheres to any specified formats, you should be able to resolve the HRBASSI012 error effectively.