How To Fix OIUY6079 - Entered Allocation Percentage &1 must be numeric

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUY6 - Report 2.0 - Wyoming Messages

• Message number: 079

• Message text: Entered Allocation Percentage &1 must be numeric

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUY6079 - Entered Allocation Percentage &1 must be numeric ?

  The SAP error message OIUY6079, which states "Entered Allocation Percentage &1 must be numeric," typically occurs in the context of allocation or distribution processes within SAP, particularly in modules related to financials or controlling.
  Cause:
  The error indicates that the system expects a numeric value for the allocation percentage, but the input provided is either non-numeric (e.g., text, special characters) or is formatted incorrectly. This can happen due to:
  
  Incorrect Input: The user may have entered a percentage value that includes letters or symbols that are not recognized as numeric.
  Formatting Issues: The input might be in a format that SAP does not recognize as a valid number (e.g., using commas instead of periods for decimal points).
  Field Configuration: The field may have specific settings that restrict the type of data that can be entered.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input: Ensure that the value entered for the allocation percentage is purely numeric. Remove any non-numeric characters, including spaces, letters, or special symbols.
  
  
  Correct Formatting: If you are entering a decimal value, ensure that you are using the correct decimal separator as per your system's locale settings (e.g., use a period instead of a comma if your system expects that).
  
  
  Field Validation: Verify that the field is configured correctly in the system. If you have access, check the field properties in the relevant transaction or configuration settings to ensure it is set to accept numeric values.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or module you are working with for any additional requirements or constraints regarding input values.
  
  
  User Training: If this error is common among users, consider providing training or guidelines on how to correctly enter data in the system.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Identify the specific transaction code where the error occurs to understand the context better.
  User Forums: Look for discussions in SAP community forums or user groups where similar issues may have been addressed.
  System Locale Settings: Be aware of the system's locale settings, as they can affect how numeric values are interpreted.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.