How To Fix RP970 - Value must be numeric


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RP - Error Messages for Infotype Module Pools

  • Message number: 970

  • Message text: Value must be numeric

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message RP970 - Value must be numeric ?

    The SAP error message RP970 "Value must be numeric" typically occurs in the context of payroll processing or when entering data in fields that expect numeric values. This error indicates that the system has encountered a non-numeric value in a field that requires a numeric input.

    Causes:

    1. Incorrect Data Entry: A user may have entered a non-numeric character (like letters or special characters) in a field that expects a numeric value.
    2. Data Import Issues: If data is being imported from an external source, the format of the data may not be compatible, leading to non-numeric values being interpreted incorrectly.
    3. Configuration Errors: There may be issues in the configuration of the payroll schema or infotype that are causing the system to misinterpret the data.
    4. Field Mismatch: The field may be expecting a different type of data than what is being provided, such as a decimal value instead of an integer.

    Solutions:

    1. Check Data Entry: Review the input data for any non-numeric characters. Ensure that only numbers are entered in the relevant fields.
    2. Data Validation: Implement validation checks in the data entry process to prevent non-numeric values from being entered.
    3. Review Import Files: If data is being imported, check the source file for formatting issues. Ensure that all numeric fields are correctly formatted as numbers.
    4. Configuration Review: Check the configuration of the payroll schema or infotype to ensure that the fields are set up correctly to accept numeric values.
    5. Debugging: If the error persists, consider using debugging tools in SAP to trace where the error is occurring in the processing logic.

    Related Information:

    • Transaction Codes: You may encounter this error in various transaction codes related to payroll processing, such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • User Documentation: Refer to SAP user manuals or help documentation for guidance on the specific infotype or transaction where the error occurs.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.

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