How To Fix XW145 - Please enter a numeric value (line is marked in red)

SAP Error Message - Details

• Message type: E = Error

• Message class: XW - DART - Data Retention Tool

• Message number: 145

• Message text: Please enter a numeric value (line is marked in red)

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 XW145 - Please enter a numeric value (line is marked in red) ?

  The SAP error message XW145, which states "Please enter a numeric value," typically occurs when a user attempts to input a non-numeric value in a field that is expected to contain numeric data. This can happen in various SAP transactions or screens where numeric input is required, such as quantity fields, price fields, or any other fields that are defined to accept only numbers.
  Cause:
  
  Incorrect Input: The most common cause is that the user has entered a character or string that is not numeric (e.g., letters, special characters) in a field that requires a numeric value.
  Field Configuration: The field may be configured to accept only numeric values, and any deviation from this will trigger the error.
  Data Type Mismatch: The data type expected by the system does not match the input provided by the user.
  
  Solution:
  
  Check Input: Review the input in the field marked in red. Ensure that only numeric values (digits) are entered. Remove any letters, spaces, or special characters.
  Field Format: If the field requires a specific format (e.g., decimal places), ensure that the input adheres to that format.
  Validation Rules: If applicable, check if there are any validation rules or constraints set on the field that might be causing the error.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction or module you are working with to understand the expected input format.
  User Training: If this error occurs frequently, consider providing training or guidance to users on the correct data entry practices.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., sales orders, purchase orders, inventory management).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are using.
  Debugging: If you have access to debugging tools, you can analyze the program logic to see where the input is being validated and what conditions are leading to the error.
  
  If the issue persists after checking the input and following the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.