How To Fix PG807 - Non-numeric entry &1 for numeric argument.

SAP Error Message - Details

• Message type: E = Error

• Message class: PG - Error Messages for Master Data Programs

• Message number: 807

• Message text: Non-numeric entry &1 for numeric argument.

What causes this issue?

The system expects a number and not &V1&.

System Response

How to fix this error?

Inform your system administrator.

Procedure for System Administrators

Find the incorrect entry in <LS>Personnel Administration</> customizing
under "<DS:SIMG.OHIX0635>Define infotype header</>", view <LS>Header
Structure per Infotype</> and correct the entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PG807 - Non-numeric entry &1 for numeric argument. ?

  The SAP error message PG807 "Non-numeric entry &1 for numeric argument" typically occurs when a non-numeric value is provided in a field that expects a numeric input. This can happen in various contexts, such as during data entry, calculations, or when processing transactions.
  Cause:
  
  Incorrect Data Entry: A user may have entered a string or special characters in a field that is supposed to contain only numbers.
  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 where a field is incorrectly defined as numeric but is receiving non-numeric data.
  Programmatic Errors: Custom programs or enhancements may not be handling data types correctly, leading to this error.
  
  Solution:
  
  Check Input Values: Review the input values for the field that triggered the error. Ensure that only numeric values are entered. Remove any non-numeric characters (like letters or symbols).
  Data Validation: Implement validation checks in the user interface or during data import to ensure that only numeric values are accepted in numeric fields.
  Review Data Sources: If the error occurs during data import, check the source data for formatting issues. Ensure that numeric fields in the source data are correctly formatted as numbers.
  Debug Custom Code: If the error arises from custom programs or enhancements, review the code to ensure that data types are being handled correctly. Use appropriate data type conversions where necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or program where the error occurs.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code or program where the error occurs to narrow down the context.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Provide training to users on the correct data entry formats to minimize the occurrence of this error.
  Error Logs: Review system logs for additional context or related errors that may provide more insight into the issue.
  
  By addressing the root cause of the non-numeric entry, you can resolve the PG807 error and prevent it from occurring in the future.