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Message type: E = Error
Message class: CRM_PS_DM - Debt Management Messages
Message number: 002
Message text: Enter a value with no special characters.
Special characters such as spaces, quotation marks, *, |, or, ~ aren't
allowed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a valid value.
Error message extract from SAP system. Copyright SAP SE.
CRM_PS_DM002
- Enter a value with no special characters. ?The SAP error message CRM_PS_DM002, which states "Enter a value with no special characters," typically occurs when a user attempts to input data into a field that does not accept special characters. This can happen in various contexts within SAP CRM, particularly when dealing with fields that are expected to contain alphanumeric values without symbols or punctuation.
Cause:
- Input Validation: The field you are trying to enter data into has validation rules that restrict the use of special characters. This is common in fields like names, IDs, or codes where only letters and numbers are allowed.
- Field Configuration: The field may be configured in the backend to only accept certain types of input, which excludes special characters.
- Data Format: The data being entered may inadvertently include special characters (e.g., spaces, punctuation, etc.) that are not visible or are overlooked.
Solution:
- Check Input: Review the value you are trying to enter and ensure it does not contain any special characters. This includes checking for spaces, punctuation, or any other non-alphanumeric characters.
- Use Valid Characters: Only use letters (A-Z, a-z) and numbers (0-9) in the input. If the field is for a specific type of data (like a code), ensure you are following the required format.
- Field Configuration Review: If you have access, check the field configuration in the backend to understand the allowed character set. If necessary, consult with your SAP administrator to see if the field can be modified to accept a broader range of characters.
- Error Message Context: Pay attention to the context in which the error occurs. If it happens during a specific transaction or process, ensure that all related fields are filled out correctly and conform to the expected formats.
Related Information:
If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.
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