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Message type: E = Error
Message class: F5 - Document Editing
Message number: 483
Message text: Check the text entered
The text starts with the character "+". The last text entered can be
transferred with the entries "+" or "++".
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 "++
".
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.
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:
By following these steps, you should be able to identify and resolve the issue causing the F5483 error message in SAP.
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