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Message type: E = Error
Message class: /SCF/CL_MESSAGES_ASN -
Message number: 232
Message text: Quantity entered <&1> is not numeric
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.
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/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:
- Input Error: The user may have entered a value that includes letters, special characters, or spaces instead of a numeric value.
- 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.
- 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.
- 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:
- Check Input: Ensure that the quantity entered is purely numeric. Remove any letters, special characters, or spaces.
- 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).
- Re-enter the Value: Manually type the quantity instead of copying and pasting it to avoid hidden characters.
- Field Validation: If you are developing or customizing a program, ensure that the field is properly validated to accept only numeric values.
- 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:
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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