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Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 076
Message text: Entry & & & in table T015Z does not have a delimiter (;)
Termination in function module SPELL_AMOUNT: the system discovered that
the delimiter (';') is missing from an entry in table T015Z.
Correct the table entry in question.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message F0076 indicates that there is an issue with the configuration of the payment methods in the system, specifically related to the entries in the table T015Z. This table is used to define payment methods for different countries and includes a field for delimiters that separate different payment methods.
Cause:
The error message "Entry & & & in table T015Z does not have a delimiter (;)" typically occurs when:
- There is a missing delimiter (semicolon
;
) in the configuration of payment methods in the T015Z table.- The entry for a specific payment method is incorrectly formatted, which can lead to issues when the system tries to process payment methods.
Solution:
To resolve this error, you can follow these steps:
Access the T015Z Table:
- Use transaction code SE16 or SE16N to access the T015Z table.
- Enter the relevant selection criteria to find the specific entry that is causing the error.
Check the Delimiter:
- Look for the entry that corresponds to the payment method in question.
- Ensure that the payment methods are correctly separated by a semicolon (
;
). For example, if you have multiple payment methods, they should be listed asPM1;PM2;PM3
.Edit the Entry:
- If you find that the delimiter is missing, you can edit the entry to include the correct delimiter.
- Make sure to save your changes.
Test the Configuration:
- After making the changes, test the payment method configuration to ensure that the error no longer occurs.
Transport Changes (if necessary):
- If you are working in a development environment and the changes need to be moved to production, ensure that you create a transport request for the changes made.
Related Information:
Transaction Codes:
Documentation:
Support:
By following these steps, you should be able to resolve the F0076 error and ensure that your payment method configurations are correctly set up in SAP.
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