How To Fix M2360 - & is neither a field from table & nor a valid number value!


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M2 - LIS: Generating and updating info structures

  • Message number: 360

  • Message text: & is neither a field from table & nor a valid number value!

  • Show details Hide details
  • What causes this issue?

    The entry <ZH>&V1&</> cannot be interpreted because it is neither a
    valid number value nor a key figure from the info structure
    <ZH>&V2&</>!

    System Response

    M2E360

    How to fix this error?

    Please specify either a valid number value or select (using F4) a key
    figure from the info structure <ZH>&V2&</>.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M2360 - & is neither a field from table & nor a valid number value! ?

    The SAP error message M2360 typically indicates that there is an issue with the input data in a transaction related to material management or inventory management. The message suggests that the system is expecting a valid field or number value, but it is receiving something that does not meet the criteria.

    Cause:

    1. Invalid Field Reference: The error may occur if the system is trying to reference a field that does not exist in the specified table or if the field name is misspelled.
    2. Incorrect Data Type: The input value may not match the expected data type (e.g., a string instead of a number).
    3. Missing Data: Required fields may be left blank or not filled in correctly.
    4. Configuration Issues: There may be issues with the configuration of the material master or related settings in the system.

    Solution:

    1. Check Input Values: Ensure that all input values are correct and conform to the expected format. Verify that numeric fields contain only numbers and that any referenced fields exist in the database.
    2. Field Verification: Double-check the field names and ensure they are spelled correctly and exist in the relevant tables.
    3. Data Type Validation: Make sure that the data types of the input values match the expected types in the database schema.
    4. Review Configuration: If the issue persists, review the configuration settings related to the material master or the specific transaction you are working with. Ensure that all necessary settings are correctly configured.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are using.
    6. Debugging: If you have access to debugging tools, you can trace the program execution to identify where the error is occurring and what data is being processed.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to material management, such as MM01 (Create Material), MM02 (Change Material), or MB1A (Goods Withdrawal).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.

    If the problem continues after trying the above solutions, it may be beneficial to contact your SAP support team or a consultant for further assistance.

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