How To Fix /SCF/CL_MESSAGES_ASN232 - Quantity entered <&1> is not numeric


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCF/CL_MESSAGES_ASN -

  • Message number: 232

  • Message text: Quantity entered <&1> is not 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 /SCF/CL_MESSAGES_ASN232 - Quantity entered <&1> is not numeric ?

    The SAP error message /SCF/CL_MESSAGES_ASN232 Quantity entered <&1> is not numeric indicates that the system has encountered a non-numeric value where it expected a numeric quantity. This typically occurs in scenarios where a quantity is being entered in a transaction or a program, and the input does not conform to the expected numeric format.

    Cause:

    1. Input Error: The user may have entered a value that includes letters, special characters, or spaces instead of a numeric value.
    2. Data Type Mismatch: The field where the quantity is being entered may be defined to accept only numeric values, and any non-numeric input will trigger this error.
    3. Formatting Issues: If the numeric value is formatted incorrectly (e.g., using commas instead of periods for decimal points), it may not be recognized as a valid number.
    4. Copy-Paste Issues: Sometimes, copying and pasting values from other sources (like Excel) can introduce hidden characters or formatting that makes the input non-numeric.

    Solution:

    1. Check Input: Ensure that the quantity entered is purely numeric. Remove any letters, special characters, or spaces.
    2. Correct Formatting: If you are entering decimal values, ensure that 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. Re-enter the Value: Manually type the quantity instead of copying and pasting it to avoid hidden characters.
    4. Field Validation: If you are developing or customizing a program, ensure that the field is properly validated to accept only numeric values.
    5. Consult Documentation: If you are unsure about the expected format, refer to the relevant SAP documentation or help files for guidance on the specific transaction or program.

    Related Information:

    • Transaction Codes: This error can occur in various transactions, especially those related to inventory management, goods receipt, or any other module where quantities are entered.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Training: Ensure that users are trained on the correct data entry procedures to minimize input errors.
    • Debugging: If you are a developer or have access to technical support, you may want to debug the program to see where the input is being processed and ensure that the data type is correctly defined.

    If the issue persists after checking these points, it may be beneficial to consult with your SAP support team for further assistance.

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