How To Fix BUKF203 - '#' is not a supported meta-value


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BUKF - Message class for Key Figures

  • Message number: 203

  • Message text: '#' is not a supported meta-value

  • Show details Hide details
  • What causes this issue?

    The meta-value '#' is set for this field. However, this meta-value is
    not supported for this specific field.

    System Response

    Processing stops.

    How to fix this error?

    Choose another value or another meta-value.

    Procedure for System Administrators

    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 BUKF203 - '#' is not a supported meta-value ?

    The SAP error message BUKF203, which states that '#' is not a supported meta-value, typically occurs in the context of financial accounting or controlling modules when there is an issue with the data being processed. This error indicates that the system encountered a character or value that it does not recognize or support in the context of the operation being performed.

    Cause:

    1. Invalid Character: The error often arises when a special character (like #) is included in a field that does not accept it. This could be in account numbers, cost center names, or other financial data fields.
    2. Data Entry Error: It may be due to incorrect data entry where a user inadvertently inputs an unsupported character.
    3. Configuration Issues: There might be issues with the configuration of the financial modules or the specific transaction being executed.
    4. Data Import Issues: If data is being imported from an external source, the source data may contain unsupported characters.

    Solution:

    1. Check Input Data: Review the data being entered or processed. Ensure that no unsupported characters (like #) are present in the relevant fields.
    2. Data Validation: Implement validation checks in the data entry process to prevent unsupported characters from being entered.
    3. Configuration Review: If the error persists, review the configuration settings in the relevant SAP modules to ensure they are set up correctly.
    4. Data Cleansing: If the error is related to imported data, cleanse the data to remove unsupported characters before importing it into SAP.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on valid characters for the fields in question.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
    • Transaction Codes: If you are using specific transaction codes (like FB50, F-02, etc.), ensure that you are following the correct procedures for those transactions.
    • User Training: Provide training for users on the correct data entry practices to minimize the occurrence of such errors.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.

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