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Message type: E = Error
Message class: /SMB/FKCHK -
Message number: 094
Message text: Numeric parameter &1 contains character symbols. Table: &2, Field: &3. &4
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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/SMB/FKCHK094
- Numeric parameter &1 contains character symbols. Table: &2, Field: &3. &4 ?The SAP error message
/SMB/FKCHK094
indicates that a numeric parameter in a specific field of a table contains character symbols, which is not allowed. This error typically arises during data processing or validation when the system expects a numeric value but encounters non-numeric characters.Cause:
- Data Entry Error: Non-numeric characters (like letters, special characters, or spaces) have been entered into a field that is expected to contain only numeric values.
- Data Migration Issues: During data migration or import processes, data may not have been properly validated, leading to the inclusion of invalid characters.
- Incorrect Configuration: The field may be incorrectly configured in the database or application, leading to mismatches between expected and actual data types.
Solution:
- Data Validation: Check the specific table and field mentioned in the error message. Validate the data to ensure that only numeric values are present. Remove or correct any non-numeric characters.
- Data Cleansing: If the error is due to a large dataset, consider running a data cleansing process to identify and correct all instances of invalid data.
- Review Data Migration Processes: If this error occurred during a data migration, review the migration scripts or processes to ensure that they correctly handle data types and validate input.
- Adjust Field Configuration: If necessary, review the field configuration in the database to ensure it is set to accept only numeric values.
Related Information:
If the error message indicates that the numeric parameter in the field Amount
of the table Invoice
contains character symbols, you would:
Invoice
table to find records where Amount
contains non-numeric characters.By following these steps, you should be able to resolve the error and ensure that the data integrity is maintained in your SAP system.
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