How To Fix ISI018 - Quantity field for account &1 and date &2 does not contain numbers: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: ISI - Message class for Supplier Workplace

• Message number: 018

• Message text: Quantity field for account &1 and date &2 does not contain numbers: &3

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISI018 - Quantity field for account &1 and date &2 does not contain numbers: &3 ?

  The SAP error message ISI018 indicates that there is an issue with the quantity field for a specific account and date. The error message states that the quantity field does not contain valid numeric values, which is causing the process to fail. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Non-numeric Input: The quantity field may contain non-numeric characters (e.g., letters, special characters) instead of valid numeric values.
  Data Format Issues: The data might be in an incorrect format, such as using commas instead of periods for decimal points, or vice versa, depending on the regional settings.
  Empty Field: The quantity field might be empty or null, which is not acceptable for the operation being performed.
  Data Type Mismatch: The field may be defined in a way that does not accept the type of data being inputted.
  
  Solutions:
  
  Check Input Values: Review the input data for the quantity field associated with the specified account and date. Ensure that it contains only numeric values.
  Correct Formatting: Ensure that the numeric values are formatted correctly according to the system's regional settings. For example, if the system expects a decimal point, ensure that the input uses a period (.) instead of a comma (,).
  Validate Data Entry: Implement validation checks in the data entry process to prevent non-numeric values from being entered into the quantity field.
  Review Data Source: If the data is being imported from an external source, check the source data for any inconsistencies or formatting issues.
  Debugging: If you have access to debugging tools, you can trace the process to identify where the invalid data is being introduced.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the process you are working on (e.g., MIGO for goods movements, MIRO for invoice verification).
  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.
  User Documentation: Refer to the user documentation for the specific module you are working with (e.g., MM, SD) for guidelines on data entry and validation.
  Support Forums: Consider searching or posting on SAP community forums or support channels for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify and resolve the ISI018 error in your SAP system.