How To Fix /SEHS/BA_MISC2719 - The identification number &1 is not numerical

SAP Error Message - Details

• Message type: E = Error

• Message class: /SEHS/BA_MISC2 -

• Message number: 719

• Message text: The identification number &1 is not numerical

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 /SEHS/BA_MISC2719 - The identification number &1 is not numerical ?

  The SAP error message /SEHS/BA_MISC2719 The identification number &1 is not numerical typically indicates that the system is expecting a numerical value for an identification number, but it has received a value that is either non-numerical or improperly formatted.
  Cause:
  
  Input Error: The user may have entered a non-numeric character (like letters or special characters) in a field that requires a numerical input.
  Data Format: The data being processed may not be in the expected format, possibly due to data import or integration issues.
  Configuration Issues: There may be a configuration issue in the system that is causing it to misinterpret the input.
  
  Solution:
  
  Check Input: Verify the input value for the identification number. Ensure that it contains only numerical characters (0-9).
  Data Validation: Implement validation checks in the input forms to prevent non-numerical values from being entered.
  Review Data Sources: If the identification number is being pulled from another system or database, check the source data for any formatting issues.
  Debugging: If you have access to the development environment, you can debug the program or transaction to see where the error is occurring and what value is being passed.
  Consult Documentation: Review any relevant SAP documentation or notes related to the specific transaction or module you are working with for additional guidance.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code or program where the error occurs to narrow down the context.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be patches or updates that address the issue.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same error.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.