How To Fix F5320 - Text was transferred

F5320 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 320

• Message text: Text was transferred

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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F5320 - Details

• The SAP error message F5320, which states "Text was transferred," typically occurs in the context of financial transactions, particularly when dealing with document postings or invoice processing. This message indicates that there is an issue with the text fields in the document being processed.
  
  Cause:
  
  Text Length Exceeded: The text being transferred may exceed the allowed character limit for the field in question.
  Incorrect Formatting: The text may contain special characters or formatting that is not supported.
  Missing Text: The system may expect a certain text to be present, and if it is missing, it can trigger this error.
  
  Configuration Issues: There may be issues with the configuration of the text types or text determination procedures in the SAP system.
  
  
  Solution:
  
  Check Text Length: Ensure that the text being entered does not exceed the maximum character limit for the field. If it does, shorten the text.
  Review Formatting: Remove any special characters or formatting that may not be