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Message type: E = Error
Message class: ACCCHECK - Messages for accessibility error messages
Message number: 031
Message text: Frame characters not allowed here. &1 &2 &3 &4
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.
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ACCCHECK031
- Frame characters not allowed here. &1 &2 &3 &4 ?The SAP error message ACCCHECK031 with the description "Frame characters not allowed here" typically occurs in the context of financial accounting or when dealing with certain data entry fields in SAP. This error indicates that the system has detected the presence of frame characters (such as special characters or formatting characters) in a field where they are not permitted.
Cause:
The error is usually caused by:
- Invalid Characters: The input data contains special characters or formatting that are not allowed in the specific field.
- Data Import Issues: If data is being imported from an external source, it may contain characters that are not compatible with SAP's requirements.
- User Input Errors: Users may inadvertently enter invalid characters while filling out forms or fields.
Solution:
To resolve the ACCCHECK031 error, you can take the following steps:
Check Input Data: Review the data you are trying to enter or import. Ensure that it does not contain any special characters, such as:
- Symbols (e.g., @, #, $, %, &, *, etc.)
- Non-printable characters
- Extra spaces or tabs
Use Valid Characters: Ensure that only valid alphanumeric characters are used in the fields. If the field is meant for numeric input, ensure that only numbers are entered.
Data Cleansing: If you are importing data, consider cleansing the data beforehand to remove any invalid characters. This can be done using data processing tools or scripts.
Field Specifications: Refer to the field specifications in the SAP documentation to understand what characters are allowed in the specific field you are working with.
Error Logs: Check the error logs or messages for additional context that may help identify the specific field or data causing the issue.
Consult SAP Notes: Look for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.
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