How To Fix /PRA/ONRR_2014252 - Entered Lease Number &1 should be Numeric

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 252

• Message text: Entered Lease Number &1 should be Numeric

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ONRR_2014252 - Entered Lease Number &1 should be Numeric ?

  The SAP error message /PRA/ONRR_2014252 Entered Lease Number &1 should be Numeric indicates that the system expects a numeric value for the lease number, but the input provided does not meet this requirement. This error typically occurs in the context of data entry or processing where a lease number is expected to be a numeric identifier.
  Cause:
  
  Non-numeric Input: The most common cause is that the user has entered a lease number that contains non-numeric characters (e.g., letters, special characters).
  Leading/Trailing Spaces: Sometimes, leading or trailing spaces can cause the input to be interpreted incorrectly.
  Data Type Mismatch: The field may be defined in the system to accept only numeric values, and any deviation from this will trigger the error.
  
  Solution:
  
  Check Input: Ensure that the lease number entered is purely numeric. Remove any letters, special characters, or spaces.
  Format Correction: If the lease number is supposed to be a specific format (e.g., a certain number of digits), ensure that it adheres to that format.
  Validation: Implement input validation in the user interface to prevent non-numeric entries in the future.
  Re-enter Data: After correcting the input, re-enter the lease number and try again.
  
  Related Information:
  
  Field Definition: Check the field definition in the SAP system to understand the expected format and constraints for the lease number.
  User Training: Provide training or documentation to users on the correct format for entering lease numbers to minimize errors.
  SAP Notes: Look for any relevant SAP Notes or documentation that may provide additional context or updates related to this error message.
  Debugging: If the issue persists, consider debugging the transaction or program to see how the input is being processed and where it might be failing.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.