J1BCONSI008 - The line item number &1 in the text field &2 is not numeric

SAP Error Message - Details

• Message type: E = Error

• Message class: J1BCONSI - Message Class for Consignment handling Brazil

• Message number: 008

• Message text: The line item number &1 in the text field &2 is not numeric

What causes this issue?

For FIFO relevant movements the reference for the line item to the
incoming Nota Fiscal must be inserted in a 4 digit numeric format

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J1BCONSI008 - The line item number &1 in the text field &2 is not numeric ?

  The SAP error message J1BCONSI008 indicates that there is a problem with a line item in a text field where a numeric value is expected, but the value provided is not numeric. This error typically occurs in the context of Brazilian tax reporting or when dealing with specific financial documents that require numeric entries.
  Cause:
  
  Non-numeric Characters: The line item specified in the error message contains non-numeric characters (e.g., letters, special characters) in a field that is expected to contain only numeric values.
  Incorrect Data Entry: During data entry, a user may have mistakenly entered text or symbols instead of a number.
  Data Import Issues: If data is being imported from an external source, the format of the data may not match the expected numeric format.
  Configuration Issues: There may be issues with the configuration of the fields in the SAP system that are causing the system to misinterpret the data.
  
  Solution:
  
  Check the Line Item: Review the line item number specified in the error message and check the corresponding text field. Ensure that it contains only numeric values.
  Correct Data Entry: If the data was entered manually, correct any non-numeric entries in the specified field.
  Data Validation: Implement validation checks to ensure that only numeric values can be entered in the relevant fields.
  Review Data Imports: If the data is being imported, check the source data for any formatting issues and ensure that it adheres to the expected numeric format.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the expected formats for the fields in question.
  Test Changes: After making corrections, test the changes to ensure that the error does not reoccur.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to Brazilian tax reporting, such as J1B or J1BT.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Exits or BAdIs: If you have custom developments, review any user exits or BAdIs that may be affecting the processing of the data.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the J1BCONSI008 error message.