How To Fix /PRA/WH_PROC117 - &1 should be a numeric value


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/WH_PROC -

  • Message number: 117

  • Message text: &1 should be a numeric value

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  • 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 /PRA/WH_PROC117 - &1 should be a numeric value ?

    The SAP error message /PRA/WH_PROC117 &1 should be a numeric value typically indicates that a field or parameter that is expected to contain a numeric value is instead receiving a non-numeric value. This error is often encountered in the context of data processing or transactions where numeric inputs are required.

    Cause:

    1. Incorrect Data Entry: A user may have entered a non-numeric character (like letters or special characters) in a field that is supposed to accept only numbers.
    2. Data Mapping Issues: If data is being imported or transferred from another system, there may be a mismatch in data types, leading to non-numeric values being passed to a numeric field.
    3. Configuration Errors: There may be issues in the configuration of the relevant SAP module or transaction that are causing the system to misinterpret the data type.
    4. Custom Code: If there are custom programs or enhancements, they may not be handling data types correctly, leading to this error.

    Solution:

    1. Check Input Values: Review the input values for the transaction or process that triggered the error. Ensure that all fields that are supposed to be numeric contain valid numeric values.
    2. Data Validation: Implement data validation checks to ensure that only numeric values are allowed in the relevant fields. This can be done through user exits or validation rules.
    3. Review Data Mapping: If data is being imported from another system, check the mapping and transformation rules to ensure that numeric fields are correctly defined and populated.
    4. Debug Custom Code: If the error is occurring in a custom program, debug the code to identify where the non-numeric value is being introduced and correct it.
    5. Consult Documentation: Review the SAP documentation for the specific module or transaction to understand the expected data formats and constraints.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the process you are working on.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • Community Forums: Consider checking SAP community forums or discussion boards for similar issues encountered by other users and their solutions.

    If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.

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