How To Fix F6060 - Cannot use &1 character

SAP Error Message - Details

• Message type: E = Error

• Message class: F6 - Funds Management Master Data Maintenance

• Message number: 060

• Message text: Cannot use &1 character

What causes this issue?

You may only use special character which you have previously specified
in defining the template .

System Response

The entry template will not be copied.

How to fix this error?

Specify in the customizing of <LS>Funds Management</> work step
<LS>Define special characters for template</> the special characters
which you want to use.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F6060 - Cannot use &1 character ?

  The SAP error message F6060 "Cannot use &1 character" typically occurs when there is an issue with the input data in a field that does not allow certain characters. The "&1" in the message will be replaced with the specific character that is causing the issue.
  Cause:
  
  Invalid Character: The error is triggered when a user attempts to enter a character that is not permitted in a specific field. This could be due to special characters, spaces, or other non-alphanumeric characters that the system does not accept.
  Field Restrictions: Certain fields in SAP have predefined rules regarding the type of characters that can be entered. For example, numeric fields may not accept letters or special characters.
  Data Format: The data format expected by the system may not match the input provided by the user.
  
  Solution:
  
  Check Input Data: Review the data you are trying to enter in the field. Ensure that it does not contain any invalid characters. Remove or replace any characters that are not allowed.
  Refer to Field Documentation: Look at the field documentation or help text to understand what characters are permitted. This can often be found in the SAP GUI by hovering over the field or checking the field's properties.
  Use Valid Characters: Ensure that you are using only valid characters as per the field's requirements. For example, if the field expects numeric input, ensure that only numbers are entered.
  Consult with SAP Support: If you are unsure about the valid characters or if the issue persists after correcting the input, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Field Type: Understanding the data type of the field (e.g., alphanumeric, numeric, date) can help in determining what characters are acceptable.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: If this error occurs in a specific transaction, knowing the transaction code can help in troubleshooting the issue more effectively.
  
  By following these steps, you should be able to resolve the F6060 error and successfully enter the required data into the SAP system.