How To Fix KX053 - Value not numeric

SAP Error Message - Details

• Message type: E = Error

• Message class: KX - EC-EIS/EC-BP: Data basis, data collection

• Message number: 053

• Message text: Value not numeric

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 KX053 - Value not numeric ?

  The SAP error message KX053 ("Value not numeric") typically occurs in the context of cost center accounting or internal orders when a numeric value is expected, but the system encounters a non-numeric value instead. This can happen in various scenarios, such as when entering data in a transaction or during the execution of a report.
  Causes:
  
  Incorrect Data Entry: A user may have entered a non-numeric character (like a letter or special character) in a field that expects a numeric value.
  Data Format Issues: The data being imported or processed may not be in the correct format, leading to the system interpreting it as non-numeric.
  Configuration Issues: There may be issues with the configuration of the relevant SAP modules, leading to unexpected behavior.
  Custom Code: If there are custom programs or enhancements, they may not be handling numeric values correctly.
  
  Solutions:
  
  Check Input Values: Review the input data for any non-numeric characters. Ensure that all values entered in numeric fields are indeed numeric (e.g., no letters, symbols, or spaces).
  Data Validation: Implement validation checks in the input forms to prevent non-numeric values from being entered.
  Review Configuration: Check the configuration settings in the relevant SAP modules to ensure they are set up correctly.
  Debug Custom Code: If custom code is involved, debug it to identify where the non-numeric value is being introduced and correct it.
  Use SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to cost accounting, such as KSB1 (Cost Centers: Actual Line Items) or KKAO (Order Settlement).
  SAP Documentation: Refer to SAP Help documentation for detailed information on the specific transaction or module where the error occurs.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.