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Message type: E = Error
Message class: UMG - Message Class for the Unicode Migration Tool.
Message number: 210
Message text: Please input valid number
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.
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UMG210
- Please input valid number ?The SAP error message UMG210, which states "Please input valid number," typically occurs when a user inputs a value that does not conform to the expected numeric format in a field that requires a numeric entry. This can happen in various scenarios, such as during data entry in transactions, reports, or configuration settings.
Causes:
- Invalid Characters: The input may contain non-numeric characters (e.g., letters, special characters).
- Incorrect Format: The number may not be in the expected format (e.g., using commas instead of periods for decimal points).
- Field Length: The number entered may exceed the maximum length allowed for that field.
- Leading/Trailing Spaces: Extra spaces before or after the number can cause the input to be considered invalid.
- Localization Issues: Different countries have different formats for numbers (e.g., decimal and thousand separators).
Solutions:
- Check Input: Ensure that the input consists only of valid numeric characters. Remove any letters or special characters.
- Correct Format: Use the correct format for numbers as per the system's locale settings. For example, if the system expects a decimal point, ensure you are using it instead of a comma.
- Trim Spaces: Remove any leading or trailing spaces from the input.
- Field Length: Verify that the number you are entering does not exceed the maximum length allowed for that field.
- Consult Documentation: Refer to the specific SAP documentation or help for the transaction or module you are using to understand the expected input format.
Related Information:
If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.
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