How To Fix LTR2_KB_GUI094 - No numeric value entered.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LTR2_KB_GUI - Message used in LTR2_KB_GUI

  • Message number: 094

  • Message text: No numeric value entered.

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  • 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 LTR2_KB_GUI094 - No numeric value entered. ?

    The SAP error message LTR2_KB_GUI094: No numeric value entered typically occurs in the context of SAP applications when a user is expected to input a numeric value, but the input field is left empty or contains non-numeric characters. This can happen in various scenarios, such as during data entry in transaction codes related to logistics, finance, or other modules.

    Cause:

    1. Empty Input Field: The user did not enter any value in a field that requires a numeric input.
    2. Non-Numeric Characters: The input field may contain characters that are not numeric (e.g., letters, special characters).
    3. Field Configuration: The field may be configured to accept only numeric values, and any deviation from this will trigger the error.

    Solution:

    1. Check Input Field: Ensure that the field in question is not left empty. Enter a valid numeric value.
    2. Validate Input: Make sure that the value entered is purely numeric. Remove any non-numeric characters.
    3. Field Length: Ensure that the numeric value entered does not exceed the maximum length allowed for that field.
    4. Review Documentation: If applicable, refer to the specific SAP documentation or user guide for the transaction you are using to understand the expected input format.
    5. Consult with IT Support: If the issue persists, it may be beneficial to consult with your SAP support team or IT department for further assistance.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes, so knowing the specific transaction can help in troubleshooting.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
    • User Training: Ensure that users are trained on the correct data entry procedures to minimize the occurrence of such errors.

    By following these steps, you should be able to resolve the error and continue with your SAP tasks.

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