/ISDFPS/PPEMPO142 - Number cannot be initial

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/PPEMPO -

  • Message number: 142

  • Message text: Number cannot be initial

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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.


AnswerBot

  • What is the cause and solution for SAP error message /ISDFPS/PPEMPO142 - Number cannot be initial ?

    The SAP error message /ISDFPS/PPEMPO142 Number cannot be initial typically occurs in the context of the SAP IS-DFPS (Industry Solution for Defense Forces and Security) module, particularly when dealing with processes that require a numerical input that cannot be empty or null.

    Cause:

    1. Missing Input: The error usually indicates that a required numerical field has not been filled in. This could be a quantity, price, or any other numeric value that is essential for the transaction or process you are trying to execute.
    2. Data Entry Error: Sometimes, the error can arise from a data entry mistake where the user inadvertently leaves a field blank or enters an invalid value.
    3. Configuration Issues: There may be configuration settings in the system that require certain fields to be populated, and if they are not, this error can occur.

    Solution:

    1. Check Required Fields: Review the transaction or screen where the error occurred and ensure that all required numerical fields are filled in correctly. Look for any fields that are marked as mandatory.
    2. Validate Input: Ensure that the values entered are valid and conform to the expected format (e.g., no letters in a numeric field).
    3. Review Configuration: If you have access to configuration settings, check if there are any settings that enforce mandatory fields and adjust them if necessary.
    4. Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or process you are working with to understand the required inputs better.
    5. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration.

    Related Information:

    • Transaction Codes: Identify the transaction code where the error occurred to narrow down the context.
    • User Roles: Ensure that the user has the appropriate permissions to enter data in the relevant fields.
    • SAP Notes: Check the SAP Support Portal for any notes or patches related to this error message, as there may be known issues or updates that address it.
    • Testing: If possible, try to replicate the error in a test environment to better understand the conditions that lead to it.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
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