How To Fix /PM0/ABP_BIZPRC118 - Specify exactly one number

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 118

• Message text: Specify exactly one number

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 /PM0/ABP_BIZPRC118 - Specify exactly one number ?

  The SAP error message /PM0/ABP_BIZPRC118 Specify exactly one number typically occurs in the context of business process management or when dealing with specific transaction codes that require a single numeric input. This error indicates that the system expects exactly one numeric value to be provided, but either none or multiple values have been entered.
  Cause:
  
  Multiple Inputs: The user may have entered more than one number in a field that only accepts a single numeric value.
  No Input: The user may have left the field blank when the system requires a numeric input.
  Incorrect Field Type: The field may be expecting a numeric input, but the user has entered a non-numeric value (like text or special characters).
  Configuration Issues: There may be issues with the configuration of the transaction or the business process that leads to this error.
  
  Solution:
  
  Check Input: Ensure that you are entering exactly one numeric value in the required field. Remove any additional numbers or characters.
  Field Validation: Verify that the field is correctly set up to accept numeric input and that you are not inadvertently entering non-numeric characters.
  Review Documentation: Consult the relevant SAP documentation or user guides for the specific transaction or process you are working with to understand the expected input format.
  Error Handling: If you are developing or customizing a process, implement error handling to catch such issues and provide user-friendly messages.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance, especially if it seems to be a configuration issue.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code or process 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 Forums: Look for discussions in SAP community forums or user groups where similar issues may have been addressed.
  Testing: If you are a developer or administrator, consider testing the input scenarios in a development environment to replicate the issue and find a solution.
  
  By following these steps, you should be able to resolve the error and proceed with your SAP tasks.