How To Fix MMPUR_INTR_SOA011 - The parameter &1 with the value &2 is not numeric.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_INTR_SOA - Message Class for SOA Services

• Message number: 011

• 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.

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 MMPUR_INTR_SOA011 - The parameter &1 with the value &2 is not numeric. ?

  The SAP error message MMPUR_INTR_SOA011 indicates that a parameter expected to be numeric has received a non-numeric value. This error typically occurs in the context of purchasing or inventory management processes, particularly when dealing with input parameters in transactions or function modules.
  Cause:
  
  Incorrect Input: The most common cause is that a user or a program is passing a non-numeric value (like a string or special character) to a field that is expected to contain a numeric value.
  Data Type Mismatch: There may be a mismatch between the expected data type of a parameter and the actual data type being provided.
  Configuration Issues: Sometimes, configuration settings in the system may lead to incorrect data being processed.
  
  Solution:
  
  Check Input Values: Review the input values being passed to the function or transaction. Ensure that all parameters expected to be numeric are indeed numeric. This includes checking for any leading or trailing spaces, special characters, or incorrect formats.
  Debugging: If you are a developer or have access to debugging tools, you can set breakpoints in the relevant function module or program to inspect the values being passed at runtime.
  Data Validation: Implement data validation checks before passing parameters to ensure that they conform to expected formats.
  Review Configuration: If the error persists, review the configuration settings related to the transaction or function module to ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or function module to understand the expected input parameters and their formats.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to purchasing (e.g., ME21N, ME22N) or inventory management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and the solutions they implemented.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.