How To Fix 5U221 - Use the special characer '$' in position 1 or position 3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5U - HR US: Messages

  • Message number: 221

  • Message text: Use the special characer '$' in position 1 or position 3

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 5U221 - Use the special characer '$' in position 1 or position 3 ?

    The SAP error message 5U221 indicates that there is an issue with the use of special characters in a specific field, particularly the dollar sign ($). This error typically arises in scenarios where certain input fields are expected to follow specific formatting rules.

    Cause:

    The error message 5U221 is triggered when the dollar sign ($) is not placed in the correct position within a string. According to the error message, the $ character must be used either in position 1 or position 3 of the input string. This is often related to fields that require a specific format, such as currency codes or other identifiers.

    Solution:

    To resolve this error, you should:

    1. Check the Input Field: Review the input string you are trying to submit. Ensure that if you are using the $ character, it is placed either at the beginning (position 1) or in the third position of the string.

    2. Correct the Format: If the $ is not in the correct position, adjust the string accordingly. For example:

      • Correct: $100 (position 1) or A$10 (position 3)
      • Incorrect: 100$ or 10$0
    3. Review Documentation: If you are unsure about the expected format, refer to the relevant SAP documentation or guidelines for the specific transaction or field you are working with.

    4. Test the Changes: After making the necessary adjustments, re-submit the input to see if the error persists.

    Related Information:

    • Field Specifications: Check the specifications for the field you are working with to understand the allowed characters and their positions.
    • SAP Notes: Look for any SAP Notes or updates related to this error message, as they may provide additional context or solutions.
    • User Forums: Consider checking SAP community forums or discussion boards for similar issues faced by other users, as they may have shared solutions or workarounds.

    If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.

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