How To Fix /PLMU/UI_RPR_PP_M014 - Maximum value is not a number


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PLMU/UI_RPR_PP_M -

  • Message number: 014

  • Message text: Maximum value is not a number

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PLMU/UI_RPR_PP_M014 - Maximum value is not a number ?

    The SAP error message /PLMU/UI_RPR_PP_M014 Maximum value is not a number typically indicates that there is an issue with the input data in a field that is expected to contain a numeric value. This error can occur in various contexts, such as during data entry, report generation, or when processing transactions in SAP.

    Cause:

    1. Invalid Input: The field where the maximum value is being entered may contain non-numeric characters (e.g., letters, special characters).
    2. Data Type Mismatch: The system expects a numeric data type, but the input does not conform to this requirement.
    3. Configuration Issues: There may be issues with the configuration of the relevant module or transaction that is causing the system to misinterpret the input.
    4. User Error: The user may have inadvertently entered an incorrect value or format.

    Solution:

    1. Check Input Values: Ensure that the value entered in the field is a valid number. Remove any non-numeric characters and ensure that the format is correct (e.g., no commas or currency symbols if not required).
    2. Field Validation: Review the field properties in the SAP GUI to ensure that it is set to accept numeric values only.
    3. Review Configuration: If you have access, check the configuration settings for the relevant module to ensure that they are set up correctly.
    4. Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module you are working with to understand the expected input formats.
    5. Error Logs: Check SAP error logs for additional details that may provide more context about the error.
    6. User Training: If this is a recurring issue, consider providing training or guidelines for users on how to enter data correctly.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: Identify the specific transaction code or module where the error occurs to narrow down the troubleshooting process.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
    • Support: If the issue persists and cannot be resolved, consider reaching out to your SAP support team for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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