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Message type: E = Error
Message class: PSCD_FACTS_EN - FACTS
Message number: 014
Message text: Invalid numeric format. Input must be in format &1
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.
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Unfortunately, there isn't any extra information in this error notice.
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PSCD_FACTS_EN014
- Invalid numeric format. Input must be in format &1 ?The SAP error message PSCD_FACTS_EN014 indicates that there is an issue with the numeric format of the input data in a specific transaction or process related to the Public Sector Collections and Disbursements (PSCD) module. The message typically states that the input must conform to a specific numeric format, which is indicated by the placeholder
&1
.Cause:
The error is usually caused by one of the following reasons:
Incorrect Input Format: The user has entered a numeric value that does not match the expected format. This could include:
- Using the wrong decimal separator (e.g., using a comma instead of a period).
- Including invalid characters (e.g., letters or special characters).
- Entering a number that is too large or too small for the defined field.
Localization Settings: The numeric format may vary based on the user's locale settings. For example, some regions use commas as decimal separators while others use periods.
Field Length Exceeded: The input value may exceed the maximum length defined for the field in the database.
Solution:
To resolve the error, you can take the following steps:
Check Input Format: Ensure that the numeric input adheres to the expected format. Refer to the error message for the specific format required (indicated by
&1
).
- If the format requires a decimal point, ensure you are using the correct character based on your locale settings.
- Remove any non-numeric characters from the input.
Adjust Locale Settings: If you suspect that the issue is related to localization, check your user settings in SAP:
- Go to User Profile settings and verify the Decimal Notation and Grouping Notation settings.
- Adjust these settings if necessary to match the expected input format.
Field Length: Verify that the input value does not exceed the maximum length allowed for the field. If it does, truncate or adjust the value accordingly.
Consult Documentation: If you are unsure about the expected format, consult the relevant SAP documentation or help resources for the specific transaction or process you are working with.
Testing: After making the necessary adjustments, re-enter the data and test to see if the error persists.
Related Information:
If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.
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