How To Fix OPS_SE_EAM143 - &1 is not a number; enter a number in the parameter

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_EAM - Maintenance Management: Messages for Service Enabling

• Message number: 143

• Message text: &1 is not a number; enter a number in the parameter

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 OPS_SE_EAM143 - &1 is not a number; enter a number in the parameter ?

  The SAP error message OPS_SE_EAM143 indicates that a parameter expected to be a numeric value is not being recognized as such. This can occur in various contexts within SAP, particularly when dealing with operations, parameters, or configurations that require numerical input.
  Cause:
  
  Incorrect Input: The most common cause is that the user has entered a non-numeric value (like a letter or special character) in a field that requires a number.
  Data Type Mismatch: The system may be expecting a specific data type (e.g., integer, decimal) and the input does not match this expectation.
  Configuration Issues: There may be issues with the configuration of the parameters in the relevant transaction or program.
  User Exit or BAdI: If there are custom enhancements (like user exits or BAdIs) that manipulate input values, they might be causing the issue.
  
  Solution:
  
  Check Input Values: Ensure that all inputs in the relevant fields are numeric. Remove any non-numeric characters.
  Review Field Requirements: Check the documentation or field help for the specific transaction or program to understand what type of numeric input is expected.
  Debugging: If you have access to debugging tools, you can trace the program execution to see where the error is being triggered and what values are being passed.
  Configuration Review: If the error persists, review the configuration settings related to the transaction or program to ensure they are set up correctly.
  Consult Documentation: Look for any SAP Notes or documentation related to the specific transaction or program to see if there are known issues or updates.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code where the error occurs to narrow down the context.
  SAP Notes: Search for relevant SAP Notes that might address this specific error message or provide patches.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  Testing: If possible, test the input in a development or test environment to replicate the issue without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.