How To Fix MMPUR_INTEGR_INVC_CR006 - The parameter &1 with the value &2 is not numeric.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_INTEGR_INVC_CR -

• Message number: 006

• Message text: The parameter &1 with the value &2 is 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_INTEGR_INVC_CR006 - The parameter &1 with the value &2 is not numeric. ?

  The SAP error message MMPUR_INTEGR_INVC_CR006 indicates that a parameter expected to be numeric is not in the correct format. This error typically occurs during the processing of an invoice or during integration processes where numeric values are required, such as in financial transactions or inventory management.
  Cause:
  
  Incorrect Data Entry: The value provided for a parameter that is expected to be numeric may contain non-numeric characters (e.g., letters, special characters).
  Data Type Mismatch: The system may be receiving data from an external source (like an interface or file upload) where the data type does not match the expected numeric format.
  Configuration Issues: There may be issues in the configuration of the system or the integration settings that lead to incorrect data being passed to the system.
  Custom Code: If there are custom developments or enhancements in the system, they may not be handling the data correctly, leading to this error.
  
  Solution:
  
  Check Input Values: Review the input values for the parameter indicated in the error message. Ensure that they are strictly numeric and do not contain any invalid characters.
  Data Validation: Implement data validation checks before the data is processed to ensure that all numeric fields contain valid numeric values.
  Review Integration Settings: If the error occurs during data integration, check the mapping and transformation rules to ensure that numeric fields are correctly defined and formatted.
  Debugging: If you have access to the development environment, you can debug the process to identify where the non-numeric value is being introduced.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or process to see if there are known issues or additional configuration steps required.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check transaction codes related to invoice processing (e.g., MIRO for invoice verification).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issue causing the MMPUR_INTEGR_INVC_CR006 error.