Message type: E = Error
Message class: F6 - Funds Management Master Data Maintenance
Message number: 066
Message text: If you have included new special character see long text
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
<ZH>Attention</>
Before you include new special characters in the template you have to
ensure that you have created no commitment items previously which
contain these special characters.
Generate, for example, alphabetical master data inventory for the
commitment items in information system <LS>Funds Management</>.
Commitment items containing such a special indicator contain no longer
be used or processed afterwards.
Error message extract from SAP system. Copyright SAP SE.
F6066
- If you have included new special character see long text ?The SAP error message F6066 typically indicates that there is an issue with the special characters used in a field, particularly in the context of financial transactions or document entries. This error often arises when new special characters are introduced that are not recognized or supported by the system.
Cause: Unsupported Special Characters: The error usually occurs when a user tries to enter a special character that is not defined in the system's character set or is not allowed in the specific field. Data Format Issues: If the data being entered does not conform to the expected format (e.g., numeric fields receiving alphabetic or special characters), this error can be triggered. Customizations or Enhancements: If there have been recent changes or customizations to the system that affect how data is processed, this could lead to the error.
Solution: Check Input Data: Review the data being entered to ensure that it does not contain any unsupported special
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