How To Fix KO246 - Non-numeric interval in set

SAP Error Message - Details

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 246

• Message text: Non-numeric interval in set

What causes this issue?

System error: non-numeric interval in set (order settlement via
assessment).

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?

Please notify your systems analyst.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KO246 - Non-numeric interval in set ?

  The SAP error message KO246 "Non-numeric interval in set" typically occurs in the context of controlling (CO) when working with cost center accounting, internal orders, or other related functionalities. This error indicates that there is an issue with the data being processed, specifically that a non-numeric value has been encountered where a numeric value is expected.
  Cause:
  
  
  Invalid Data Entry: The most common cause is that a non-numeric value (such as a letter or special character) has been entered in a field that expects a numeric value. This could happen in various scenarios, such as when defining intervals for cost allocations or when entering values in a report.
  
  
  Configuration Issues: There may be issues in the configuration of the cost elements, cost centers, or internal orders where numeric intervals are expected but have been incorrectly set up.
  
  
  Data Corruption: In some cases, data corruption or inconsistencies in the database can lead to this error.
  
  
  User Input Error: Users may inadvertently input incorrect data formats when entering values in transaction screens.
  
  
  Solution:
  
  
  Check Input Values: Review the input values in the transaction or report where the error occurred. Ensure that all values are numeric and conform to the expected format.
  
  
  Review Configuration: Check the configuration settings for cost centers, internal orders, or any related settings in the controlling module. Ensure that all intervals and ranges are defined correctly and that no non-numeric values are present.
  
  
  Data Validation: Implement data validation checks to prevent non-numeric entries in fields that require numeric values. This can be done through user exits or validation rules.
  
  
  Debugging: If the error persists, consider using the SAP debugging tools to trace the execution of the program and identify where the non-numeric value is being introduced.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are working with.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CO, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items), where this error might occur.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the KO246 error in SAP.