How To Fix /PRA/CHECK_INPUT180 - Factor field number &1 should be numeric

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 180

• Message text: Factor field number &1 should be 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 /PRA/CHECK_INPUT180 - Factor field number &1 should be numeric ?

  The SAP error message /PRA/CHECK_INPUT180 Factor field number &1 should be numeric typically indicates that a field that is expected to contain a numeric value is instead receiving a non-numeric value. This error is often encountered in the context of SAP's Profitability Analysis (CO-PA) module or similar areas where numeric calculations are performed.
  Cause:
  
  Incorrect Data Entry: The most common cause is that a user has entered a non-numeric value (like text or special characters) in a field that is supposed to contain a numeric value.
  Data Import Issues: If data is being imported from an external source (like a file or another system), the data format may not be correct, leading to non-numeric values being placed in numeric fields.
  Configuration Issues: There may be issues with the configuration of the system or the specific transaction that is being executed, leading to incorrect expectations about the data types.
  
  Solution:
  
  Check Input Values: Review the input values for the field indicated by &1. Ensure that all entries are numeric and do not contain any letters, symbols, or spaces.
  Data Validation: Implement data validation checks in the input forms or processes to ensure that only numeric values can be entered in the relevant fields.
  Review Data Imports: If the error occurs during data import, check the source data for formatting issues. Ensure that the data being imported is correctly formatted as numeric.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the non-numeric value is being introduced.
  Consult Documentation: Review the relevant SAP documentation or help files for any specific requirements regarding the input fields in the transaction you are using.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code where the error occurs to understand the context better.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits or BAdIs: If custom logic is implemented in the system, review any user exits or BAdIs that might be affecting the input processing.
  Testing: After making corrections, conduct thorough testing to ensure that the issue is resolved and does not recur.
  
  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 more in-depth assistance.