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Invalid Character in Numeric Input. ?. (76) when Saving ACH Information
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After adding new ACH information and saving several errors and a message occur only on 1 record:
Message: Run check modified
Error: Invalid Character in Numeric Input. ?. (76)
Error: adm-assign-statement fm\95591/v-fmgran.w unable to evaluate field for assignment.
Steps To Duplicate:
1. Go to the profile record
2. Go to the Grantee tab
3. Click on the Payee radial button
4. Click on the button called ACH Accounts
5. Add the ACH information and save
6. Back on the payee radial button check the checkbox to Use ACH Account
7. Select the ACH account
8. Click save
9. See message and errors occur on one record.
2. Go to the Grantee tab
3. Click on the Payee radial button
4. Click on the button called ACH Accounts
5. Add the ACH information and save
6. Back on the payee radial button check the checkbox to Use ACH Account
7. Select the ACH account
8. Click save
9. See message and errors occur on one record.
Answer:
This issue was caused by an issue with a grantee Fieldmaker field that had question marks in it. Changing the question marks to 0 eliminated the error.
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