How To Fix /CCEE/CL_XX_FI_MASK039 - Only vendor and customer alphanumeric keys are allowed for input &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/CL_XX_FI_MASK -

• Message number: 039

• Message text: Only vendor and customer alphanumeric keys are allowed for input &1

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 /CCEE/CL_XX_FI_MASK039 - Only vendor and customer alphanumeric keys are allowed for input &1 ?

  The SAP error message /CCEE/CL_XX_FI_MASK039 Only vendor and customer alphanumeric keys are allowed for input &1 typically indicates that the system is expecting an alphanumeric key for a vendor or customer, but the input provided does not meet this requirement. This error is often encountered in financial transactions or when processing vendor/customer data.
  Cause:
  
  Invalid Input Format: The input provided for the vendor or customer key may contain special characters, spaces, or may be in an incorrect format (e.g., numeric only).
  Data Entry Error: Users may have mistakenly entered an incorrect key or format.
  Configuration Issues: There may be configuration settings in the system that restrict the format of vendor/customer keys.
  
  Solution:
  
  Check Input: Ensure that the vendor or customer key being entered is strictly alphanumeric. Remove any special characters or spaces.
  Verify Key Existence: Make sure that the vendor or customer key you are trying to use actually exists in the system.
  Review Configuration: If you have access, check the configuration settings related to vendor and customer master data to ensure that they allow for the expected formats.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the format of vendor and customer keys.
  User Training: If this is a recurring issue, consider providing training to users on the correct format for entering vendor and customer keys.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to vendor/customer management, such as FB60 (Enter Incoming Invoice), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If you have access to technical resources, debugging the program or transaction that triggers this error may provide more insights into the root cause.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.