How To Fix 3L224 - In & there are alphabetical characters "&"

SAP Error Message - Details

• Message type: E = Error

• Message class: 3L - HR: Messages for Mexico

• Message number: 224

• Message text: In & there are alphabetical characters "&"

What causes this issue?

The Population Register Single Code format is not correct.
You have entered alphabetical characters, symbols or blanks where there
should only be numbers.

System Response

The system interrupts the program run.

How to fix this error?

Change the CURP data and check that they are correct.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3L224 - In & there are alphabetical characters "&" ?

  The SAP error message 3L224 typically indicates an issue related to the input data in a transaction or program. The specific message "In & there are alphabetical characters '&'" suggests that the system has encountered unexpected alphabetical characters in a field where only numeric values or specific formats are expected.
  Cause:
  
  Invalid Input: The error is often caused by entering alphabetical characters in a field that is designed to accept only numeric values. This could happen in various scenarios, such as entering a material number, quantity, or other identifiers.
  Data Format Issues: The field may have specific formatting requirements that are not being met, leading to the error.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected input formats.
  
  Solution:
  
  Check Input Values: Review the input data for the transaction or program where the error occurred. Ensure that all fields are filled with the correct data types (e.g., numeric fields should not contain letters).
  Correct Formatting: If the field requires a specific format (like leading zeros or a certain number of digits), ensure that the input adheres to these requirements.
  Data Validation: Implement data validation checks in the input screens to prevent users from entering invalid characters.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or program to understand the expected input formats.
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the invalid input is being processed.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., MM, SD, FI).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Providing training to users on the correct input formats can help reduce the occurrence of this error.
  
  If the problem persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.