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How To Fix UJA_CHECK_BIZ_RULES002 - Value æ&1Æ is not a number


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UJA_CHECK_BIZ_RULES -

  • Message number: 002

  • Message text: Value æ&1Æ is not a number

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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 UJA_CHECK_BIZ_RULES002 - Value æ&1Æ is not a number ?

    The SAP error message UJA_CHECK_BIZ_RULES002 with the description "Value æ&1Æ is not a number" typically indicates that a value expected to be numeric is instead being interpreted as a non-numeric string. This error often arises in contexts where numeric data is required, such as during data entry, data processing, or when executing certain transactions.

    Cause:

    1. Incorrect Data Entry: A user may have entered a value that includes non-numeric characters (e.g., letters, special characters).
    2. Data Format Issues: The data being processed may not be in the expected format, such as a string that cannot be converted to a number.
    3. Configuration Issues: There may be issues with the configuration of the system or the specific transaction that is leading to the misinterpretation of data types.
    4. Data Migration Issues: If data has been migrated from another system, it may not have been properly formatted or validated, leading to non-numeric values being present where numbers are expected.

    Solution:

    1. Check Input Values: Review the input values for the transaction or process that triggered the error. Ensure that all numeric fields contain only valid numeric characters (0-9) and do not include any letters or special characters.
    2. Data Validation: Implement or enhance data validation checks to ensure that only numeric values are accepted in fields that require them.
    3. Review Configuration: Check the configuration settings for the relevant module or transaction in SAP to ensure that they are set up correctly to handle numeric data.
    4. Data Cleansing: If the error is due to data migration, perform data cleansing to correct any non-numeric values in the relevant fields.
    5. Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the non-numeric value is being introduced.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may provide additional context or tools for troubleshooting.
    • User Documentation: Review user documentation or training materials for the specific SAP module you are using to ensure that users are aware of the correct data entry formats.

    If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

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