How To Fix F6061 - The last character must be a &1

SAP Error Message - Details

• Message type: E = Error

• Message class: F6 - Funds Management Master Data Maintenance

• Message number: 061

• Message text: The last character must be a &1

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 F6061 - The last character must be a &1 ?

  The SAP error message F6061, which states "The last character must be a &1," typically occurs in the context of financial transactions or document processing within the SAP system. This error indicates that the last character of a certain field does not meet the expected criteria defined by the system.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Field Format Issue: The field in question may have specific formatting rules that require the last character to be a certain value (e.g., a specific letter, number, or symbol).
  Data Entry Error: Users may have entered data incorrectly, leading to an invalid last character in a field.
  Configuration Settings: The system configuration may enforce certain rules for data entry that are not being adhered to.
  
  Solution:
  To resolve the F6061 error, you can take the following steps:
  
  
  Check the Field Value: Review the value entered in the field that triggered the error. Ensure that the last character matches the expected character as indicated by the error message (the placeholder &1 will be replaced with the required character).
  
  
  Correct Data Entry: If the last character is incorrect, modify the entry to ensure it ends with the required character. 
  
  
  Review Documentation: Consult the relevant SAP documentation or help files to understand the specific requirements for the field in question.
  
  
  Configuration Review: If you have access to system configuration settings, check if there are any rules or validations set up that might be causing this error. You may need to adjust these settings if they are too restrictive.
  
  
  Consult with SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error.
  User Training: Ensure that users are trained on the correct data entry procedures to minimize the occurrence of such errors in the future.
  
  By following these steps, you should be able to identify and correct the issue causing the F6061 error in your SAP system.