How To Fix 5P440 - Do not include special characters


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5P - Error Messages for Schema, Pers.Calc.Rule and Feature Checks

  • Message number: 440

  • Message text: Do not include special characters

  • Show details Hide details
  • What causes this issue?

    Do not enter a special character in this field.
    The corresponding feature table T549B does not contain a language key.
    When a table without a language key is Unicode converted, special
    characters require a lot of effort, as they must be assigned manually to
    a specific language (code page). Therefore, you should avoid using
    special characters.

    System Response

    The system interprets all non-7Bit ASCII characters as special
    characters.

    How to fix this error?

    Check whether you can make an entry without special characters.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 5P440 - Do not include special characters ?

    The SAP error message 5P440 typically indicates an issue related to the processing of a specific transaction or operation within the SAP system. While the exact cause can vary depending on the context, here are some common causes and potential solutions:

    Cause:

    1. Data Entry Errors: Incorrect or incomplete data entered in the transaction.
    2. Configuration Issues: Problems with the configuration settings in the SAP system.
    3. Authorization Problems: Lack of necessary permissions to perform the action.
    4. System Bugs: Potential bugs or issues within the SAP software version being used.

    Solution:

    1. Check Data: Review the data entered for accuracy and completeness. Ensure all required fields are filled correctly.
    2. Review Configuration: Consult with your SAP administrator to verify that the configuration settings are correct for the transaction you are trying to execute.
    3. Authorization Check: Ensure that the user has the necessary authorizations to perform the action. If not, request the appropriate permissions.
    4. Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance.
    5. System Update: If the issue is due to a bug, check if there are any available updates or patches for your SAP system.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error.
    • Community Forums: Engage with SAP community forums for insights from other users who may have encountered the same issue.
    • Testing: If possible, replicate the error in a test environment to better understand the cause and test potential solutions without affecting production data.

    If the problem persists after trying these solutions, it may be necessary to escalate the issue to SAP support for further assistance.

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