Do you have any question about this error?
Message type: E = Error
Message class: /PRA/CHECK_INPUT -
Message number: 025
Message text: Enter numeric values for &1 &2.
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.
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.
/PRA/CHECK_INPUT025
- Enter numeric values for &1 &2. ?The SAP error message
/PRA/CHECK_INPUT025 Enter numeric values for &1 &2
typically indicates that the system expects numeric input for certain fields, but the values provided are either non-numeric or incorrectly formatted. This error is often encountered in the context of SAP modules related to financials, controlling, or other areas where numeric data is essential.Cause:
- Non-numeric Input: The user has entered characters or symbols in a field that requires numeric values (e.g., letters, special characters).
- Incorrect Formatting: The numeric input may be in an incorrect format, such as using commas instead of periods for decimal points, or including spaces.
- Field Configuration: The field may be configured to accept only specific types of numeric values (e.g., integers, decimals) and the input does not meet these criteria.
Solution:
- Check Input Values: Review the values entered in the fields indicated by
&1
and&2
in the error message. Ensure that they are purely numeric.- Correct Formatting: If the numeric values include decimal points, ensure that the correct format is used (e.g., use a period for decimals if that is the system's requirement).
- Remove Invalid Characters: Ensure that there are no spaces, letters, or special characters in the numeric fields.
- Consult Documentation: If you are unsure about the expected format or type of input, refer to the relevant SAP documentation or help files for guidance on the specific fields.
- Test with Sample Data: If possible, try entering known valid numeric values to see if the error persists. This can help isolate whether the issue is with the specific data being entered.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance based on the specific context of your SAP environment.
Get instant SAP help. Start your 7-day free trial now.
/PRA/CHECK_INPUT024
Invalid &1 "Company Code" filled
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/CHECK_INPUT023
Affilicated Account Number is not filled for "Company Code/Cost Center"
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/CHECK_INPUT026
Enter valid "Remitter ID"
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/CHECK_INPUT027
Enter valid "Property/DOI Number"
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.