Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: T0 - General Treasury
Message number: 737
Message text: No. of days & 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.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
T0737
- No. of days & is not numeric ?The SAP error message T0737, which states "No. of days & is not numeric," typically occurs when a non-numeric value is entered in a field that expects a numeric input, particularly in the context of date calculations or duration fields.
Cause:
- Invalid Input: The most common cause is that the user has entered a value that contains letters, special characters, or is blank in a field that requires a numeric value (e.g., number of days).
- Field Configuration: The field may be incorrectly configured in the system, leading to unexpected behavior.
- Data Transfer Issues: If data is being imported or transferred from another system, it may not be formatted correctly, leading to this error.
Solution:
- Check Input: Ensure that the value entered in the field is a valid numeric value. Remove any non-numeric characters and ensure that the input is a whole number (e.g., 1, 2, 3, etc.).
- Field Validation: If you are using a custom program or transaction, check the code to ensure that it properly validates the input before processing it.
- Review Configuration: If the error persists, review the configuration of the field in the relevant transaction or module to ensure it is set up correctly to accept numeric values.
- Debugging: If you have access to debugging tools, you can trace the program execution to identify where the non-numeric value is being introduced.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module you are working with to understand the expected input formats.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.
Get instant SAP help. Sign up for our Free Essentials Plan.
T0736
A system error occurred when the standing instructions were blocked
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
T0735
SI for partner &1 &2 already being edited by you
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
T0738
No. of grace days & is not numeric
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
T0739
Partner & not authorized for selected transaction type
What causes this issue? Authorization information is defined in the business partner (bank area independent data). According to this information, the...
Click on this link to search all SAP messages.