How To Fix TT336 - Value & = & is not numeric

SAP Error Message - Details

• Message type: E = Error

• Message class: TT - Extended Computer Aided Test Tool (eCATT) messages

• Message number: 336

• Message text: Value & = & is not numeric

What causes this issue?

A numeric value should be entered for the variable specified.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the value of the variable specified, and correct it if
necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TT336 - Value & = & is not numeric ?

  The SAP error message TT336, which states "Value & = & is not numeric," typically occurs when a non-numeric value is being processed in a context where a numeric value is expected. This can happen in various scenarios, such as during data entry, calculations, or when processing data in reports or transactions.
  Causes:
  
  Incorrect Data Entry: A user may have entered a value that includes letters, special characters, or spaces instead of a numeric value.
  Data Import Issues: If data is being imported from an external source (like a CSV file), the format of the data may not be compatible with SAP's expectations for numeric fields.
  Configuration Errors: There may be issues in the configuration of the data fields in the relevant transaction or report.
  Custom Code: If there are custom programs or enhancements, they may not be handling data types correctly.
  
  Solutions:
  
  Check Input Values: Review the values being entered or processed to ensure they are numeric. Remove any non-numeric characters.
  Data Validation: Implement validation checks in the input forms to prevent non-numeric values from being accepted.
  Review Data Sources: If importing data, ensure that the source data is correctly formatted. Use tools like Excel to clean the data before import.
  Debug Custom Code: If the error arises from custom ABAP code, review the code to ensure that it correctly handles numeric data types.
  Consult Documentation: Check SAP documentation or help resources for specific guidance related to the transaction or report where the error occurs.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., MM, SD, FI).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches.
  Community Forums: SAP Community and other forums can be useful for finding similar issues faced by other users and their solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.