How To Fix PSCD_FACTS_EN017 - Type &1 is numeric. No decimals allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: PSCD_FACTS_EN - FACTS

• Message number: 017

• Message text: Type &1 is numeric. No decimals allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSCD_FACTS_EN017 - Type &1 is numeric. No decimals allowed ?

  The SAP error message PSCD_FACTS_EN017 indicates that a numeric value has been entered in a field that does not allow decimal places. This error typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with financial data that requires whole numbers.
  Cause:
  The error is triggered when:
  
  A numeric value with decimal places is entered in a field that is defined to accept only whole numbers (integers).
  The field in question is likely defined in the data dictionary with a data type that does not support decimals (e.g., INT or NUMC).
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Values: Review the value you are trying to enter in the field. Ensure that it does not contain any decimal points. For example, if you are trying to enter 123.45, change it to 123.
  
  
  Field Configuration: If you are a developer or have access to configuration settings, check the field definition in the data dictionary (SE11) to confirm that it is set to accept only whole numbers. If necessary, adjust the field definition to allow decimals, but be cautious as this may have broader implications on the data model.
  
  
  Data Entry Validation: Implement validation checks in your data entry process to ensure that users cannot input decimal values in fields that do not support them. This can be done through user exits, BAdIs, or screen enhancements.
  
  
  Consult Documentation: Review the SAP documentation or help files related to the specific transaction or module you are working with to understand the expected data formats.
  
  
  Testing: After making changes, test the input again to ensure that the error no longer occurs.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to FI-CA, such as those for creating or modifying customer accounts, invoices, or payment processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, SAP releases updates that address specific error messages or behaviors.
  User Training: Ensure that users are trained on the correct data entry formats to minimize the occurrence of this error in the future.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.