How To Fix F5483 - Check the text entered

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 483

• Message text: Check the text entered

What causes this issue?

The text starts with the character "+". The last text entered can be
transferred with the entries "+" or "++".

System Response

A warning message is displayed as there may be an input error. The text
entered does start with "+", but it is not of the form "+ " or "++
".

How to fix this error?

If the text entered is correct, confirm that by pressing ENTER. If you
want to start the copy function, correct your entry to "+". If you want
to have a control display, change it to "++".

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5483 - Check the text entered ?

  The SAP error message F5483, which states "Check the text entered," typically occurs when there is an issue with the text input in a financial document or transaction. This error can arise in various contexts, such as during the entry of payment documents, invoices, or other financial postings.
  Causes:
  
  Invalid Characters: The text entered may contain special characters or symbols that are not allowed.
  Length Exceeded: The text may exceed the maximum character limit set for that field.
  Formatting Issues: The text may not adhere to the required format (e.g., numeric fields expecting numbers).
  Language Settings: The text may not be compatible with the language settings of the SAP system.
  Field Requirements: Certain fields may have specific requirements or restrictions that are not being met.
  
  Solutions:
  
  Review Input: Check the text you have entered for any invalid characters or formatting issues. Remove any special characters or symbols that are not permitted.
  Check Length: Ensure that the text does not exceed the maximum character limit for the field. If it does, shorten the text accordingly.
  Correct Format: Make sure that the text is in the correct format as required by the field (e.g., if it expects a date, ensure it is in the correct date format).
  Language Compatibility: Verify that the text is compatible with the language settings of your SAP system. If necessary, switch to a supported language or adjust the text accordingly.
  Field Requirements: Consult the documentation or help resources for the specific transaction or document type to understand any specific requirements for the text field.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with the transaction codes where this error might occur (e.g., FB60 for vendor invoices, FB70 for customer invoices).
  User Authorization: Ensure that you have the necessary permissions to enter data in the relevant fields.
  Consult with IT Support: If the issue persists after checking the above points, it may be beneficial to consult with your IT support team or SAP administrator for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the F5483 error message in SAP.