How To Fix SYBPM015 - Parameter '&1': Value must be numeric

SAP Error Message - Details

• Message type: E = Error

• Message class: SYBPM - Messages for Sybase ASE Database Monitor

• Message number: 015

• Message text: Parameter '&1': Value must be numeric

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SYBPM015 - Parameter '&1': Value must be numeric ?

  The SAP error message SYBPM015 indicates that a parameter, represented by &1, is expected to be numeric, but the value provided does not meet this requirement. This error typically arises in scenarios where a numeric input is required, such as in calculations, data entries, or configuration settings.
  Cause:
  
  Incorrect Data Type: The parameter is being passed a value that is not numeric (e.g., a string, special characters, or an empty value).
  Data Entry Error: Users may have mistakenly entered non-numeric characters in a field that requires a numeric value.
  Configuration Issues: In some cases, the configuration of a program or transaction may be set incorrectly, leading to the expectation of a numeric value where it is not being provided.
  
  Solution:
  
  Check Input Values: Review the input values for the parameter &1 and ensure that they are numeric. Remove any non-numeric characters or spaces.
  Data Validation: Implement validation checks in the program or transaction to ensure that only numeric values can be entered for the parameter.
  Review Configuration: If the error occurs in a custom program or transaction, check the code to ensure that the parameter is being handled correctly and that the expected data type is enforced.
  Debugging: If you have access to the development environment, use debugging tools to trace the execution and identify where the non-numeric value is being introduced.
  Consult Documentation: Refer to the relevant SAP documentation or help files for the specific transaction or program to understand the expected input formats.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: If this error occurs in a specific transaction, look for transaction codes related to that area (e.g., MM for materials management, SD for sales and distribution).
  User Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  By following these steps, you should be able to identify the cause of the SYBPM015 error and implement a solution to resolve it.