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Message type: E = Error
Message class: IHC_GUI_MSG - Messages for Manually Creating Payment Orders
Message number: 052
Message text: Enter a numeric value: &
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IHC_GUI_MSG052
- Enter a numeric value: & ?The SAP error message IHC_GUI_MSG052 with the description "Enter a numeric value: &?" typically occurs in the context of the SAP Intercompany Financials (IHC) module. This error indicates that the system expects a numeric input in a field, but the value provided is either non-numeric or not in the expected format.
Cause:
- Non-numeric Input: The user may have entered a string or special characters instead of a numeric value in a field that requires a number.
- Incorrect Field Format: The field may have specific formatting requirements (e.g., decimal points, thousands separators) that are not being met.
- Data Type Mismatch: The field may be defined to accept only certain types of numeric values (e.g., integers, decimals) and the input does not conform to this requirement.
Solution:
- Check Input: Review the input value in the field that triggered the error. Ensure that it is a valid numeric value without any letters or special characters.
- Correct Formatting: If the field requires a specific format (like using a comma or a period for decimal points), ensure that the input adheres to that format.
- Field Requirements: Consult the field documentation or help text to understand the expected input format and constraints.
- Validation: If applicable, implement validation checks in the input process to prevent non-numeric values from being entered in the first place.
Related Information:
By following these steps, you should be able to resolve the error and ensure that the input meets the system's requirements.
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