How To Fix QW017 - Check your inputed values (sign + or - only)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: QW - Error class for SQL Trace Interpreter

  • Message number: 017

  • Message text: Check your inputed values (sign + or - only)

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message QW017 - Check your inputed values (sign + or - only) ?

    The SAP error message QW017, which states "Check your inputed values (sign + or - only)," typically occurs when the system expects a numeric input that should only contain a positive or negative sign, but the input provided does not meet this requirement. This error is often encountered in transactions or reports where specific numeric values are expected, such as in quantity fields, pricing, or other financial data.

    Cause:

    1. Invalid Input: The user may have entered a value that includes characters other than a plus (+) or minus (-) sign, such as letters, symbols, or spaces.
    2. Incorrect Field Type: The field may be expecting a numeric value, but the input does not conform to the expected format.
    3. Leading/Trailing Spaces: Sometimes, leading or trailing spaces can cause the input to be considered invalid.
    4. Decimal Points: If the system expects only a sign and no other characters, entering a decimal point or any other character will trigger this error.

    Solution:

    1. Check Input Values: Ensure that the input consists solely of a plus (+) or minus (-) sign. If a numeric value is required, enter a valid number with the appropriate sign.
    2. Remove Invalid Characters: Make sure there are no additional characters, such as letters or symbols, in the input field.
    3. Trim Spaces: Remove any leading or trailing spaces from the input.
    4. Use Correct Format: If the field requires a numeric value, ensure that you are entering a valid number (e.g., +5, -3) rather than just a sign.
    5. Consult Documentation: If you are unsure about the expected input format, refer to the relevant SAP documentation or help resources for guidance on the specific transaction or report.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes where numeric input is required, such as inventory management, sales order processing, or financial postings.
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
    • User Training: Ensure that users are trained on the correct input formats for the fields they are working with to minimize the occurrence of this error.

    If the problem persists after checking the input values, it may be helpful to consult with your SAP support team or refer to SAP community forums for additional assistance.

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