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Message type: E = Error
Message class: PRP_UI - Error Messages for PRP User Interface
Message number: 010
Message text: Number format &1 is invalid
The number format &v1& is not recognized by the system. The value was
reset.
The error occurred:
&v2& &v3& &v4&
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter the number in the correct decimal format. The valid decimal
format is displayed in your user settings. Choose: <ZK>System </>->
<ZK>User Profile</> -> <ZK>Own Data</> -> <LS>Defaults</>.
Error message extract from SAP system. Copyright SAP SE.
PRP_UI010
- Number format &1 is invalid ?The SAP error message PRP_UI010, which states "Number format &1 is invalid," typically occurs when there is an issue with the number format being used in a particular field or input. This error can arise in various contexts, such as when entering data in a transaction, uploading data, or processing information in SAP.
Causes:
Incorrect Number Format: The number format being used does not match the expected format defined in the system. This could be due to:
- Using a comma instead of a period (or vice versa) for decimal points.
- Including invalid characters (like letters or special symbols) in a numeric field.
- Using a number format that is not compatible with the user's locale settings.
Localization Settings: The user's locale settings may not align with the expected number format. For example, different countries have different conventions for representing numbers (e.g., 1,000.00 vs. 1.000,00).
Data Type Mismatch: The field may be expecting a specific data type (e.g., integer, float) and the input does not conform to that type.
Solutions:
Check Input Format: Ensure that the number you are entering adheres to the expected format. For example, if the system expects a decimal point, make sure you are using it correctly.
Review Locale Settings: Check your user profile settings in SAP to ensure that the locale settings are correct. You can do this by navigating to:
- User Profile > Own Data > Defaults tab.
- Ensure that the "Decimal Notation" and "Grouping Notation" are set according to your regional settings.
Data Validation: If you are uploading data (e.g., via a data import), validate the data beforehand to ensure that all numeric fields are formatted correctly.
Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on number formats for the transaction or module you are working with.
Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the PRP_UI010 error and implement a suitable solution.
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