How To Fix SEPMH_DG519 - Parameter must be a number: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPMH_DG - EPM HANA DG - Messages

• Message number: 519

• Message text: Parameter must be a number: &1

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 SEPMH_DG519 - Parameter must be a number: &1 ?

  The SAP error message SEPMH_DG519, which states "Parameter must be a number: &1," typically indicates that a parameter expected to be a numeric value is instead receiving a non-numeric input. This can occur in various contexts within SAP, such as during data entry, configuration, or when executing certain transactions.
  Cause:
  
  Incorrect Input: The most common cause is that the user has entered a non-numeric value (like a string or special character) in a field that requires a numeric input.
  Data Type Mismatch: The system may be expecting a numeric data type but is receiving a different type (e.g., character or string).
  Configuration Issues: There may be issues in the configuration of the application or module that is leading to this error.
  Custom Code: If there are custom developments or enhancements, they might not be handling the input correctly.
  
  Solution:
  
  Check Input Values: Review the input values for the parameter that triggered the error. Ensure that only numeric values are entered.
  Data Validation: Implement or check existing data validation rules to ensure that only valid numeric inputs are accepted.
  Debugging: If you have access to debugging tools, you can trace the execution to see where the non-numeric value is being introduced.
  Review Custom Code: If there are any custom programs or enhancements, review the code to ensure that it correctly handles numeric inputs.
  Consult Documentation: Check the relevant SAP documentation or help files for the specific transaction or module to understand the expected input formats.
  SAP Notes: Search for any SAP Notes related to this error message in the SAP Support Portal, as there may be known issues or patches available.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using specific transaction codes that are relevant to the module or functionality in question.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered the same issue.
  SAP Support: If the issue persists and is critical, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the cause of the SEPMH_DG519 error and implement a solution to resolve it.