How To Fix NGC_CORE_CHR017 - Value is not numeric

SAP Error Message - Details

• Message type: E = Error

• Message class: NGC_CORE_CHR - Message class for characteristic maintenance

• Message number: 017

• Message text: Value 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 NGC_CORE_CHR017 - Value is not numeric ?

  The SAP error message NGC_CORE_CHR017: Value is not numeric typically indicates that a field or parameter that is expected to contain a numeric value is instead receiving a non-numeric value. This can occur in various contexts within SAP, such as during data entry, data processing, or when executing certain transactions.
  Causes:
  
  Incorrect Data Entry: Users may have entered non-numeric characters (like letters or special symbols) in a field that requires a numeric input.
  Data Import Issues: If data is being imported from an external source (like a CSV file), the format of the data may not match the expected numeric format.
  Configuration Errors: There may be issues in the configuration of the system or the specific module being used, leading to incorrect data handling.
  Custom Code: If there are custom programs or enhancements, they may not be handling data types correctly, leading to this error.
  
  Solutions:
  
  Check Input Values: Review the values being entered in the relevant fields to ensure they are numeric. Remove any non-numeric characters.
  Data Validation: Implement validation checks in the input forms to prevent non-numeric values from being accepted.
  Review Data Sources: If data is being imported, check the source data for formatting issues. Ensure that numeric fields are correctly formatted as numbers in the source file.
  Debug Custom Code: If the error arises from custom code, review the code to ensure that it correctly handles data types and conversions.
  Consult Documentation: Refer to SAP documentation or help resources for the specific module or transaction to understand the expected data formats.
  Error Logs: Check SAP error logs for more detailed information about where the error is occurring, which can help in diagnosing the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Depending on where the error occurs, you may want to look into specific transaction codes related to the module you are working with (e.g., MM, SD, FI).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.