How To Fix /SCMTMS/TC_RATES433 - Excel sheet &1, line &2: Amount &3 is not numeric

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TC_RATES -

• Message number: 433

• Message text: Excel sheet &1, line &2: Amount &3 is not numeric

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 /SCMTMS/TC_RATES433 - Excel sheet &1, line &2: Amount &3 is not numeric ?

  The SAP error message /SCMTMS/TC_RATES433 typically occurs when you are trying to upload or process an Excel sheet in the SAP Transportation Management System (TM) and the system encounters a non-numeric value in a field that is expected to contain numeric data. This can happen during data import processes, such as when uploading rate tables or other financial data.
  Cause:
  
  Non-numeric Data: The specific line in the Excel sheet contains a value that is not recognized as a numeric value (e.g., text, special characters, or empty cells).
  Formatting Issues: The cell may be formatted as text in Excel, which can lead to the system interpreting the value incorrectly.
  Incorrect Data Entry: There may have been a manual entry error where a non-numeric character was mistakenly included in a numeric field.
  
  Solution:
  
  
  Check the Excel Sheet:
  
  Open the Excel file and navigate to the specified line (line &2 in the error message).
  Look for the column that corresponds to the amount (amount &3 in the error message).
  Ensure that all values in this column are numeric. Remove any non-numeric characters, such as letters or symbols.
  
  
  
  Format Cells:
  
  Select the entire column where the numeric values are expected.
  Right-click and choose "Format Cells."
  Set the format to "Number" to ensure that Excel treats the values as numeric.
  
  
  
  Remove Extra Spaces:
  
  Sometimes, extra spaces can cause issues. Use the TRIM function in Excel to remove any leading or trailing spaces from the values.
  
  
  
  Re-upload the Data:
  
  After making the necessary corrections, save the Excel file and attempt to upload it again in SAP.
  
  
  
  Validation:
  
  If possible, validate the data before uploading to ensure that all required fields are filled correctly and that the data types match the expected formats.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates regarding this error message.
  Data Import Guidelines: Review the guidelines for data import in SAP TM to ensure compliance with the expected formats and data types.
  Error Logs: If the issue persists, check the error logs in SAP for more detailed information about the error and any additional context that may help in troubleshooting.
  
  By following these steps, you should be able to resolve the error and successfully upload your Excel sheet into SAP TM.