Do you have any question about this error?
Message type: E = Error
Message class: SE - Dienstleistungen Stammdaten Leistungsposition
Message number: 270
Message text: Only numeric entries allowed for number assignment
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.
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.
SE270
- Only numeric entries allowed for number assignment ?The SAP error message SE270, which states "Only numeric entries allowed for number assignment," typically occurs when you are trying to enter a non-numeric value in a field that expects a numeric input. This error is common in scenarios involving number ranges, document numbers, or any other fields that require numeric values.
Cause:
- Non-numeric Input: The most common cause is that the user has entered a character or string that is not purely numeric (e.g., letters, special characters).
- Incorrect Field Configuration: The field may be incorrectly configured to accept numeric values, but the input does not conform to the expected format.
- Data Type Mismatch: The system expects a specific data type (e.g., integer) but receives a different type (e.g., string).
Solution:
- Check Input: Ensure that the value you are entering is purely numeric. Remove any letters, spaces, or special characters.
- Field Configuration: Verify the configuration of the field in the relevant transaction or program. Ensure that it is set up to accept numeric values.
- Data Type Validation: If you are developing or customizing a program, check the data type definitions in the ABAP code to ensure they match the expected input.
- Use Correct Format: If the numeric value has specific formatting requirements (like leading zeros), ensure that you are adhering to those requirements.
- Consult Documentation: If you are unsure about the expected input, refer to the SAP documentation or help files related to the specific transaction or module you are working with.
Related Information:
If the problem persists after checking these aspects, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.
Get instant SAP help. Start your 7-day free trial now.
SE268
Invoice already exists, cannot delete line
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SE267
Down payment already exists, cannot delete line
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SE271
Entry sheet & already exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SE272
Number & not within interval &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.