How To Fix C$599 - Enter the key without the hyphen ('-')

SAP Error Message - Details

• Message type: E = Error

• Message class: C$ -

• Message number: 599

• Message text: Enter the key without the hyphen ('-')

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 C$599 - Enter the key without the hyphen ('-') ?

  The SAP error message C$599, which states "Enter the key without the hyphen ('-')", typically occurs when a user is trying to input a key or identifier that is not formatted correctly. This error is often seen in various SAP transactions where specific keys or codes are required, such as material numbers, customer numbers, or vendor numbers.
  Cause:
  The primary cause of this error is the inclusion of a hyphen ('-') in the key or identifier that the system does not accept. SAP systems often require keys to be entered in a specific format, and the presence of a hyphen can lead to validation errors.
  Solution:
  To resolve this error, follow these steps:
  
  
  Remove the Hyphen: When entering the key, ensure that you do not include any hyphens. For example, if you are trying to enter a material number like "123-456", you should enter it as "123456".
  
  
  Check Input Format: Make sure you are following the correct format for the key you are entering. Refer to the documentation or guidelines for the specific transaction you are using to ensure compliance with the expected input format.
  
  
  Validate Key: If you are unsure about the correct key, validate it against the master data in the system to ensure that you are using a valid identifier.
  
  
  Consult Help Documentation: If the issue persists, consult the SAP help documentation or reach out to your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes depending on the context (e.g., MM01 for material creation, XD01 for customer creation, etc.).
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context.
  User Training: Ensure that users are trained on the correct input formats for keys and identifiers in the SAP system to minimize the occurrence of such errors.
  
  By following these steps, you should be able to resolve the C$599 error and successfully enter the required key in the SAP system.