How To Fix PTC024 - Value must be purely numerical

SAP Error Message - Details

• Message type: E = Error

• Message class: PTC - Messages for Performance Tools (ST05, STATS)

• Message number: 024

• Message text: Value must be purely numerical

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PTC024 - Value must be purely numerical ?

  The SAP error message PTC024 ("Value must be purely numerical") typically occurs when a field that is expected to contain a numerical value receives input that includes non-numeric characters. This can happen in various contexts within SAP, such as when entering data in a transaction, maintaining master data, or processing records.
  Cause:
  
  Non-Numeric Input: The most common cause is that the user has entered a value that contains letters, special characters, or spaces in a field that only accepts numbers.
  Formatting Issues: Sometimes, formatting issues can lead to this error, such as using commas or periods incorrectly (e.g., using a comma as a decimal separator in a system that expects a period).
  Data Type Mismatch: The field may be defined in the system to accept only numeric data types, and any deviation from this will trigger the error.
  Copy-Paste Errors: Copying and pasting data from other sources (like Excel) can inadvertently include hidden characters or formatting that is not recognized as numeric.
  
  Solution:
  
  Check Input: Review the value you are trying to enter and ensure it contains only numeric characters (0-9). Remove any letters, symbols, or spaces.
  Correct Formatting: If you are entering decimal values, ensure you are using the correct decimal separator as per your system's locale settings (e.g., use a period instead of a comma if required).
  Use Numeric Keypad: If applicable, use the numeric keypad on your keyboard to enter values to avoid accidental non-numeric characters.
  Validation: Implement input validation in your data entry processes to catch non-numeric entries before they are submitted.
  Check Field Properties: If you are a developer or have access to the backend, check the field properties in the data dictionary to ensure it is set to accept numeric values only.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation or help resources for more details on the specific transaction or module you are working with.
  User Forums: SAP Community and other user forums can provide insights from other users who have encountered similar issues.
  Transaction Codes: If this error occurs in a specific transaction, note the transaction code and search for known issues or solutions related to that transaction.
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the error is being triggered.
  
  If the problem persists after checking these aspects, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.