Do you have any question about this error?
Message type: E = Error
Message class: FAGL_MIG - Migration to New General Ledger Accounting
Message number: 056
Message text: Use of special characters is not permitted
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FAGL_MIG056
- Use of special characters is not permitted ?The SAP error message FAGL_MIG056, which states "Use of special characters is not permitted," typically occurs during the migration process of financial data, particularly when using the New General Ledger (New GL) functionality in SAP. This error indicates that there are special characters in the data being processed that are not allowed according to the system's validation rules.
Cause:
- Special Characters in Data: The most common cause of this error is the presence of special characters (such as &, %, $, #, etc.) in fields that do not permit them. This can occur in various fields, such as account numbers, cost center names, or other financial data.
- Incorrect Data Format: The data being migrated may not conform to the expected format, which can include the use of special characters.
- Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain characters.
Solution:
- Identify the Source of the Error: Review the data being migrated to identify which specific entries contain special characters. This can often be done by checking the logs or error messages that accompany the FAGL_MIG056 error.
- Clean the Data: Remove or replace any special characters in the affected fields. Ensure that the data conforms to the expected format and does not include any disallowed characters.
- Use Valid Characters: Ensure that only valid characters are used in the relevant fields. For example, if account numbers are being migrated, they should only contain alphanumeric characters.
- Test the Migration: After cleaning the data, re-run the migration process to see if the error persists. If it does, further investigation may be needed to identify other potential issues.
- Consult Documentation: Refer to SAP documentation or notes related to the specific migration process you are using, as there may be additional guidelines or restrictions on character usage.
Related Information:
By addressing the root cause of the special characters in your data, you should be able to resolve the FAGL_MIG056 error and successfully complete your migration process.
Get instant SAP help. Start your 7-day free trial now.
FAGL_MIG055
Document splitting not active
What causes this issue? Document spltting is not active.System Response Processing is terminated.How to fix this error? To display the document, go...
FAGL_MIG054
Migration plan / company code / ledger combination not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_MIG057
Migration plan &1 is a migration without document splitting
What causes this issue? You want to reset a migration plan with document splitting. The system also had to process other migration plans as part of t...
FAGL_MIG058
Not possible to reset migration plan &1
What causes this issue? You want to reset a migration plan with document splitting. Due to corrections to the totals table and the line item table, t...
Click on this link to search all SAP messages.