How To Fix PORD_MESSAGES089 - Property valuation of type other than NUM, CHAR and CURR requested

SAP Error Message - Details

• Message type: E = Error

• Message class: PORD_MESSAGES - Message class for PORD services

• Message number: 089

• Message text: Property valuation of type other than NUM, CHAR and CURR requested

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 PORD_MESSAGES089 - Property valuation of type other than NUM, CHAR and CURR requested ?

  The SAP error message PORD_MESSAGES089 indicates that there is an issue with the property valuation of a certain field in the context of a purchase order or related document. Specifically, it suggests that the system is trying to process a property that is not of the expected data types: NUM (numeric), CHAR (character), or CURR (currency).
  Cause:
  
  Incorrect Data Type: The property being accessed or manipulated is of a type that is not supported by the operation being performed. This could happen if the field is defined in a way that does not match the expected data types.
  Configuration Issues: There may be a configuration issue in the system where the property is not set up correctly in the relevant data model or structure.
  Custom Development: If there are custom developments or enhancements in the system, they might be incorrectly handling data types, leading to this error.
  Data Integrity Issues: There could be data integrity issues where the data stored in the database does not conform to the expected types.
  
  Solution:
  
  Check Data Types: Review the data types of the properties being accessed in the relevant transaction or program. Ensure that they are defined as NUM, CHAR, or CURR as required.
  Review Configuration: Check the configuration settings related to the purchase order or the specific module you are working with. Ensure that all properties are correctly defined and mapped.
  Debug Custom Code: If there are any custom developments, debug the code to identify where the incorrect data type is being used. Make necessary adjustments to ensure that the data types align with the expected types.
  Data Validation: Validate the data in the database to ensure that it conforms to the expected types. If there are discrepancies, correct the data.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module or transaction to see if there are any known issues or additional configuration steps required.
  
  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: Use transaction codes like SE11 (Data Dictionary) to check the definitions of the relevant tables and fields.
  Debugging Tools: Utilize debugging tools in SAP (like transaction SE80 or SE37) to trace the execution of the program and identify where the error occurs.
  Community Forums: Engage with SAP community forums or support channels to see if other users have encountered similar issues and what solutions they found effective.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.