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Message type: E = Error
Message class: /SPE/IM_CO -
Message number: 122
Message text: The specified internal object number &1 is not numeric
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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/SPE/IM_CO122
- The specified internal object number &1 is not numeric ?The SAP error message
/SPE/IM_CO122 The specified internal object number &1 is not numeric
typically indicates that the system is expecting a numeric value for an internal object number, but it has received a non-numeric value instead. This can occur in various contexts, such as during data entry, processing, or when interfacing with other systems.Cause:
- Incorrect Input: The most common cause is that the user or a program is trying to input a value that is not numeric (e.g., letters, special characters) into a field that requires a numeric value.
- Data Corruption: There may be issues with the data being processed, such as corruption or incorrect formatting.
- Configuration Issues: There could be a misconfiguration in the system that leads to the wrong data type being passed to the function or transaction.
- Custom Code: If there are custom developments or enhancements, they might be passing incorrect values to standard SAP functions.
Solution:
- Check Input Values: Verify the input values being provided to the system. Ensure that the internal object number is indeed numeric and does not contain any non-numeric characters.
- Data Validation: Implement or enhance data validation checks in the user interface or in the backend processing to ensure that only numeric values are accepted for the internal object number.
- Debugging: If the error occurs in a custom program or enhancement, use debugging tools to trace the flow of data and identify where the non-numeric value is being introduced.
- Review Configuration: Check the configuration settings related to the transaction or process that is generating the error. Ensure that all settings are correct and that there are no discrepancies.
- Consult Documentation: Review SAP documentation or notes related to the specific transaction or module you are working with to see if there are any known issues or additional troubleshooting steps.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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