How To Fix /SAPCE/FKRU022 - Values in First Page Number and Additional Sheet Number must be numeric

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKRU -

• Message number: 022

• Message text: Values in First Page Number and Additional Sheet Number must be numeric

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKRU022 - Values in First Page Number and Additional Sheet Number must be numeric ?

  The SAP error message /SAPCE/FKRU022 indicates that there is an issue with the values entered for the "First Page Number" and "Additional Sheet Number" fields in a certain transaction or report. This error typically arises when the values provided in these fields are not numeric, which is a requirement for the system to process the information correctly.
  Cause:
  
  Non-numeric Input: The most common cause of this error is that the user has entered non-numeric characters (such as letters, special characters, or spaces) in the fields for "First Page Number" or "Additional Sheet Number".
  Empty Fields: If the fields are left empty, the system may interpret this as a non-numeric value.
  Data Type Mismatch: The fields may be expecting a specific data type (integer, for example), and any deviation from this can trigger the error.
  
  Solution:
  
  Check Input Values: Ensure that the values entered in the "First Page Number" and "Additional Sheet Number" fields are strictly numeric. Remove any non-numeric characters.
  Input Validation: Implement input validation to ensure that only numeric values can be entered in these fields. This can be done through user training or by modifying the input controls if you have access to the development environment.
  Default Values: If applicable, set default values for these fields to ensure they are not left empty.
  Error Handling: If you are developing a custom report or transaction, consider adding error handling to catch this type of input error and provide a user-friendly message.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific transaction or report you are working with to understand the expected input formats.
  User Training: Ensure that users are trained on the correct input formats for these fields to minimize errors.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
  
  If the issue persists after checking the input values, it may be beneficial to consult with your SAP support team or refer to the SAP community forums for further assistance.