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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!
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&</>!
M2E360
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.
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:
- 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.
- Incorrect Data Type: The input value may not match the expected data type (e.g., a string instead of a number).
- Missing Data: Required fields may be left blank or not filled in correctly.
- Configuration Issues: There may be issues with the configuration of the material master or related settings in the system.
Solution:
- 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.
- Field Verification: Double-check the field names and ensure they are spelled correctly and exist in the relevant tables.
- Data Type Validation: Make sure that the data types of the input values match the expected types in the database schema.
- 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.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are using.
- 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:
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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M2359
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