How To Fix UKM_BP104 - Enter a numeric value

SAP Error Message - Details

• Message type: E = Error

• Message class: UKM_BP - SAP Credit Management: Messages for Maintenance in BP

• Message number: 104

• Message text: Enter a numeric value

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_BP104 - Enter a numeric value ?

  The SAP error message UKM_BP104, which states "Enter a numeric value," typically occurs when a user is expected to input a numeric value in a field, but the input provided is either non-numeric or incorrectly formatted. This error is often encountered in transactions related to Business Partner (BP) management, particularly in the context of credit management or risk assessment.
  Cause:
  
  Non-numeric Input: The user may have entered letters, special characters, or spaces in a field that requires a numeric value.
  Incorrect Formatting: The numeric value may not be formatted correctly (e.g., using commas instead of periods for decimal points).
  Field Restrictions: The field may have specific restrictions on the type of numeric value that can be entered (e.g., integer vs. decimal).
  Data Type Mismatch: The system expects a certain data type for the field, and the input does not match that expectation.
  
  Solution:
  
  Check Input: Ensure that the value entered is purely numeric. Remove any non-numeric characters, including spaces.
  Correct Formatting: If the field requires a specific format (e.g., decimal points), make sure to adhere to that format. For example, use a period (.) for decimal points instead of a comma (,).
  Review Field Requirements: Check the field's documentation or help text to understand the expected input format and any constraints.
  Use Valid Ranges: Ensure that the numeric value falls within any specified ranges or limits set by the system.
  Consult SAP Documentation: If the issue persists, refer to SAP documentation or help resources for further guidance on the specific transaction or field.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to Business Partner management, such as BP (Business Partner) or UKM (Credit Management).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Training: Ensure that users are trained on the correct data entry practices to minimize the occurrence of such errors.
  Debugging: If you have access to technical support, consider debugging the transaction to identify any underlying issues that may be causing the error.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.