How To Fix /PLMI/SP_RPR_PP006 - Value &1 is not numeric

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/SP_RPR_PP -

• Message number: 006

• Message text: Value &1 is not 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PLMI/SP_RPR_PP006 - Value &1 is not numeric ?

  The SAP error message /PLMI/SP_RPR_PP006 Value &1 is not numeric typically indicates that a value expected to be numeric is either non-numeric or improperly formatted. This error can occur in various contexts, such as during data entry, processing, or when executing specific transactions or reports.
  Cause:
  
  Non-numeric Input: The value entered in a field that expects a numeric input contains characters that are not digits (e.g., letters, special characters).
  Formatting Issues: The numeric value may be formatted incorrectly, such as using commas instead of periods for decimal points, or including spaces.
  Data Type Mismatch: The system may be expecting a numeric data type but is receiving a string or other incompatible type.
  Configuration Issues: There may be issues with the configuration of the relevant module or transaction that leads to this error.
  
  Solution:
  
  Check Input Values: Review the value that is causing the error. Ensure that it contains only numeric characters (0-9) and is formatted correctly.
  Correct Formatting: If the numeric value includes decimal points, ensure that the correct character is used based on your locale settings (e.g., use a period for decimal points in some regions).
  Data Validation: Implement validation checks in your input forms or processes to ensure that only numeric values are accepted.
  Review Configuration: If the error persists, check the configuration settings of the relevant module or transaction to ensure that they are set up correctly.
  Debugging: If you have access to debugging tools, you can trace the execution to identify where the non-numeric value is being introduced.
  
  Related Information:
  
  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.
  Transaction Codes: If this error occurs in a specific transaction, refer to the documentation for that transaction to understand the expected input formats.
  User Training: Ensure that users are trained on the correct data entry procedures to minimize the occurrence of this error.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.