How To Fix OT106 - Format ID must be numeric

SAP Error Message - Details

• Message type: E = Error

• Message class: OT - SAP Online Correction Support (SOCS)

• Message number: 106

• Message text: Format ID must be 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 OT106 - Format ID must be numeric ?

  The SAP error message OT106, which states "Format ID must be numeric," typically occurs when there is an issue with the format ID being used in a transaction or process within SAP. This error indicates that the system expects a numeric value for the format ID, but it has received a non-numeric value instead.
  Cause:
  
  Incorrect Input: The most common cause is that the user has entered a non-numeric value (such as letters or special characters) in a field that requires a numeric format ID.
  Data Corruption: There may be data corruption in the database where the format ID is stored.
  Configuration Issues: The configuration settings for the specific transaction or module may not be set up correctly, leading to the system expecting a numeric format ID.
  
  Solution:
  
  Check Input: Verify the input in the field where the format ID is being entered. Ensure that it is a numeric value and does not contain any letters or special characters.
  Review Configuration: If you have access, check the configuration settings related to the format ID in the relevant module. Ensure that the settings are correct and that the format ID is defined properly.
  Data Validation: If the error persists, consider running data validation checks to ensure that there are no corrupted entries in the database that could be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for the specific module you are working with to understand the expected format for the format ID.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context in which the error occurs, you may be using specific transaction codes (e.g., for printing, reporting, etc.) that require a valid format ID.
  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.
  User Permissions: Ensure that the user has the necessary permissions to access and modify the relevant data, as permission issues can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify and resolve the issue related to the OT106 error message in SAP.