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How To Fix SAPLWSAO013 - The entered quantity & is not numerical


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SAPLWSAO - Messages for SAP Retail Store Store Order

  • Message number: 013

  • Message text: The entered quantity & is not numerical

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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.



    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 SAPLWSAO013 - The entered quantity & is not numerical ?

    The SAP error message SAPLWSAO013 indicates that the system has encountered a non-numerical value where it expected a numerical quantity. This error typically arises in scenarios where a user is required to input a quantity, such as in inventory management, sales orders, or other transactional processes.

    Cause:

    1. Non-Numerical Input: The most common cause is that the user has entered a value that contains letters, special characters, or is formatted incorrectly (e.g., using commas instead of periods for decimal points).
    2. Field Configuration: The field may be configured to accept only numerical values, and any deviation from this will trigger the error.
    3. Data Type Mismatch: The system may be expecting a specific data type (e.g., integer, decimal) and the input does not match this expectation.
    4. Copy-Paste Issues: Sometimes, copying and pasting values from other sources (like Excel) can introduce hidden characters or formatting issues.

    Solution:

    1. Check Input: Ensure that the quantity entered is purely numerical. Remove any non-numeric characters, including spaces, letters, or special symbols.
    2. 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).
    3. Field Validation: Review the field properties to ensure that it is set to accept numerical values only. If you have access, check the data type settings in the backend.
    4. Re-enter the Value: Instead of copying and pasting, try typing the value directly into the field to avoid hidden formatting issues.
    5. Consult Documentation: If the error persists, refer to SAP documentation or your organization's SAP support team for further assistance.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes where quantities are entered, such as MIGO (Goods Movement), VA01 (Sales Order Creation), or ME21N (Purchase Order Creation).
    • User Training: Ensure that users are trained on the correct input formats and the importance of entering numerical values in the appropriate fields.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.

    If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's help resources for more in-depth troubleshooting.

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