How To Fix XMS_ADM614 - Enter a numerical value (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: XMS_ADM - XMS - Administration

• Message number: 614

• Message text: Enter a numerical value (&1)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message XMS_ADM614 - Enter a numerical value (&1) ?

  The SAP error message XMS_ADM614 with the text "Enter a numerical value (&1)" typically occurs when a user is expected to input a numerical value in a field, but the input provided is either non-numeric or invalid. This error can arise in various contexts within SAP, such as during data entry in transactions, configuration settings, or report generation.
  Cause:
  
  Non-numeric Input: The user has entered a string or character value instead of a number.
  Invalid Format: The number may be in an incorrect format (e.g., using commas instead of periods for decimal points, or including special characters).
  Field Restrictions: The field may have specific restrictions that require a certain type of numerical input (e.g., integer vs. decimal).
  Data Type Mismatch: The field is defined to accept only numerical data types, and the input does not conform to this requirement.
  
  Solution:
  
  Check Input: Ensure that the value you are entering is indeed a numerical value. Remove any non-numeric characters.
  Correct Format: If the system expects a specific format (like decimal points), make sure to adhere to that. For example, use a period (.) for decimal points if that is the requirement.
  Field Validation: Review the field's requirements and constraints. Make sure that the value you are entering meets those criteria.
  Consult Documentation: If you are unsure about the expected input, refer to the relevant SAP documentation or help files for guidance on the specific field.
  Testing: If you are entering data in a custom transaction or program, test with different numerical values to see if the error persists.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: If this error occurs in a specific transaction, note the transaction code and search for related documentation or forums for additional context.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  Support: If the issue persists and you cannot resolve it, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.