How To Fix ISJP211 - Digits allowed only

SAP Error Message - Details

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 211

• Message text: Digits allowed only

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ISJP211 - Digits allowed only ?

  The SAP error message ISJP211 "Digits allowed only" typically occurs in the context of data entry where a numeric field is expected, but the input contains non-numeric characters. This error is common in various SAP modules, especially in financial or logistics transactions where numeric values are required.
  Cause:
  
  Non-numeric Input: The most common cause is that the user has entered characters that are not digits (0-9) in a field that only accepts numeric values.
  Leading/Trailing Spaces: Sometimes, leading or trailing spaces can cause the system to interpret the input as non-numeric.
  Incorrect Field Type: The field may be incorrectly configured to accept numeric input, or the user may be trying to input data into the wrong field.
  
  Solution:
  
  Check Input: Ensure that the input consists only of digits. Remove any letters, special characters, or spaces.
  Field Validation: Verify that you are entering data in the correct field. If you are unsure, refer to the documentation or help text associated with the transaction.
  Re-enter Data: Clear the field and re-enter the data carefully, ensuring that only numeric characters are included.
  Data Format: If the field requires a specific format (e.g., currency, percentage), ensure that you are following that format.
  Consult Documentation: If you are unsure about the expected input, consult the relevant SAP documentation or help resources for guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct data entry procedures to minimize errors.
  Field Configuration: If this error occurs frequently, it may be worth reviewing the field configuration in the SAP system to ensure it is set up correctly for the intended use.
  
  If the problem persists after following these steps, it may be necessary to consult with your SAP support team or technical team for further investigation.