How To Fix /PF1/MSG_CP549 - Selection parameter &1 from range &2 must be numeric

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 549

• Message text: Selection parameter &1 from range &2 must be numeric

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CP549 - Selection parameter &1 from range &2 must be numeric ?

  The SAP error message /PF1/MSG_CP549 indicates that there is an issue with the selection parameter in a report or transaction where a numeric value is expected, but a non-numeric value has been provided. This typically occurs in scenarios where a range of values is specified, and the system expects those values to be numeric.
  Cause:
  
  Non-numeric Input: The user has entered a non-numeric value (e.g., letters, special characters) in a field that requires a numeric input.
  Incorrect Field Type: The field may be incorrectly configured to accept numeric values, but the input does not conform to this requirement.
  Data Entry Error: A simple typographical error where the user mistakenly enters a character instead of a number.
  
  Solution:
  
  Check Input Values: Review the input values for the selection parameter &1 and ensure that they are numeric. Remove any non-numeric characters.
  Correct Data Type: Ensure that the field is correctly set up to accept numeric values. If you are developing or customizing a report, check the data type of the selection parameter in the ABAP code.
  Use Valid Ranges: If you are specifying a range (e.g., from 1 to 100), ensure that both the lower and upper limits are numeric.
  Validation: Implement input validation in the report or transaction to prevent users from entering invalid data types.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes where numeric input is required, such as reports, queries, or custom programs.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for the specific transaction or report to understand the expected input formats and constraints.
  
  If the issue persists after checking the above points, it may be helpful to consult with your SAP support team or refer to the SAP community for further assistance.