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How To Fix UGMD037 - Enter a numeric value (field name &1, &2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UGMD - FIN Master Data: Messages

  • Message number: 037

  • Message text: Enter a numeric value (field name &1, &2)

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  • Self-Explanatory Message

    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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UGMD037 - Enter a numeric value (field name &1, &2) ?

    The SAP error message UGMD037, which states "Enter a numeric value (field name &1, &2)," typically occurs when a user attempts to input a non-numeric value into a field that is expected to contain numeric data. This can happen in various SAP transactions or reports where specific fields are designed to accept only numbers.

    Cause:

    1. Incorrect Input: The user may have entered letters, special characters, or spaces in a field that requires a numeric value.
    2. Field Configuration: The field may be configured to accept only numeric values, and any deviation from this will trigger the error.
    3. Data Type Mismatch: The data type expected by the system does not match the input provided by the user.

    Solution:

    1. Check Input: Review the input in the specified field (indicated by &1 and &2 in the error message). Ensure that only numeric values (integers or decimals, as required) are entered.
    2. Remove Non-Numeric Characters: If there are any letters, symbols, or spaces, remove them and re-enter the value.
    3. Consult Documentation: If you are unsure about the expected format (e.g., number of decimal places), refer to the relevant SAP documentation or help text associated with the transaction.
    4. Field Validation: Ensure that the field is not being populated by a formula or a script that might be inserting non-numeric values inadvertently.
    5. User Training: If this error occurs frequently, consider providing training or guidelines to users on the correct data entry practices for the specific fields.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., MM, SD, FI).
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
    • Debugging: If you have access to debugging tools, you can analyze the program logic to see where the input is being processed and identify any potential issues.
    • Field Attributes: Review the field attributes in the data dictionary (SE11) to understand the expected data type and constraints.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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