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Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 326
Message text: Field which has type & must be of the type C,D,N,S or T
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message F0326 indicates that there is a data type mismatch in a field that is expected to be of a specific type (C, D, N, S, or T). This error typically occurs in financial transactions or when processing data in SAP, particularly in the context of financial accounting (FI) or controlling (CO) modules.
Cause:
The error arises when:
- A field that is supposed to contain character data (C), date (D), numeric (N), string (S), or time (T) is receiving data of an incompatible type.
- There may be an issue with the data being inputted, such as incorrect formatting or invalid characters.
- A program or user exit may be incorrectly handling data types, leading to this mismatch.
- Custom developments or enhancements may not be properly aligned with the expected data types.
Solution:
To resolve the F0326 error, you can take the following steps:
Check Input Data: Review the data being entered into the system. Ensure that all fields conform to the expected data types. For example:
- Character fields should only contain letters and numbers.
- Date fields should be in the correct date format (e.g., YYYY-MM-DD).
- Numeric fields should not contain any non-numeric characters.
Review Custom Code: If there are any custom programs, user exits, or enhancements, check the code to ensure that data types are being handled correctly. Make sure that the data being passed to the fields matches the expected types.
Debugging: If you have access to debugging tools, you can set breakpoints in the relevant programs to inspect the values being processed at runtime. This can help identify where the data type mismatch is occurring.
Consult Documentation: Refer to SAP documentation or help files for the specific transaction or program you are using. This may provide insights into the expected data formats and types.
SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
Testing: After making corrections, test the transaction or program again to ensure that the error has been resolved.
Related Information:
Field Types:
Transaction Codes: Depending on where the error occurs, you may be working with various transaction codes in SAP FI or CO modules.
SAP Community: Engaging with the SAP Community forums can provide additional insights and solutions from other users who may have encountered similar issues.
By following these steps, you should be able to identify and resolve the cause of the F0326 error in SAP.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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