How To Fix 54198 - Please do not use the & symbol

SAP Error Message - Details

• Message type: E = Error

• Message class: 54 - Messages for HR tables

• Message number: 198

• Message text: Please do not use the & symbol

What causes this issue?

These characters should not be used, as special meanings
have been reserved for them as masking characters.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 54198 - Please do not use the & symbol ?

  SAP error message 54198 typically indicates an issue related to the configuration or processing of a specific transaction or function within the SAP system. While the exact cause can vary depending on the context in which the error occurs, here are some common causes and potential solutions:
  Cause:
  
  Configuration Issues: The error may arise from incorrect or incomplete configuration settings in the relevant module (e.g., Sales and Distribution, Materials Management).
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that the system is trying to process.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Bugs: Occasionally, the error may be due to a bug in the SAP system or a specific transaction.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the transaction or module where the error occurred. Ensure that all necessary settings are correctly defined.
  Validate Data: Check the master data and transaction data for completeness and accuracy. Look for any missing or incorrect entries that could be causing the issue.
  Review Authorizations: Ensure that the user has the appropriate authorizations to perform the action. If necessary, consult with your SAP security team to adjust user roles.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve the issue.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction flow to identify the exact point of failure.
  Contact Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code associated with the error to narrow down the context.
  User Documentation: Review any user manuals or documentation related to the specific module or transaction for additional guidance.
  Community Forums: Check SAP community forums or discussion boards for similar issues reported by other users and their solutions.
  
  By following these steps, you should be able to diagnose and resolve the SAP error message 54198 effectively.