How To Fix F5320 - Text was transferred

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message F5320 - Text was transferred ?

  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 supported by the SAP system.
  Provide Required Text: If the system expects certain text to be present, ensure that it is included in the document.
  Configuration Review: Consult with your SAP administrator or functional consultant to review the configuration settings related to text handling in the relevant module (e.g., FI, MM).
  Debugging: If the issue persists, consider using transaction codes like SE80 or SE37 to debug the program or function module that is generating the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB60 (Enter Incoming Invoice), or others depending on the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to text handling in financial documents for additional guidance.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.