How To Fix FAR_BSIMP003 - Please do not use special characters.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_BSIMP - Messages for BS Import Fiori (ff.5 replacement)

• Message number: 003

• Message text: Please do not use special characters.

What causes this issue?

Your input contains special characters.

System Response

E003(FAR_BSIMP)

How to fix this error?

Special characters are not allowed in this field.
Please, enter only letters (A-Z, a-z) or numbers (0-9) or a combination
of both.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_BSIMP003 - Please do not use special characters. ?

  The SAP error message FAR_BSIMP003 typically relates to issues in the Asset Accounting module, particularly during the import or processing of asset data. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause
  
  Data Format Issues: The data being imported may not conform to the expected format or structure required by SAP.
  Missing Required Fields: Essential fields in the asset data may be missing or incorrectly filled.
  Configuration Errors: There may be configuration issues in the Asset Accounting settings that prevent proper processing.
  Authorization Issues: The user may lack the necessary permissions to perform the operation.
  
  Solution
  
  Check Data Format: Ensure that the data being imported matches the required format. Validate the structure and types of data fields.
  Review Required Fields: Verify that all mandatory fields are filled out correctly in the asset data. Refer to the documentation for the specific fields required.
  Configuration Review: Check the configuration settings in the Asset Accounting module to ensure they are set up correctly. This may involve reviewing transaction codes related to asset management.
  User Authorization: Confirm that the user has the necessary authorizations to perform the import or processing of asset data. Adjust roles and permissions as needed.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset data.
  Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on data requirements and configuration settings.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the FAR_BSIMP003 error message in SAP.