How To Fix FB010 - Session &: Character & not a permitted character for 'empty field'

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 010

• Message text: Session &: Character & not a permitted character for 'empty field'

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 FB010 - Session &: Character & not a permitted character for 'empty field' ?

  The SAP error message FB010 indicates that there is an issue with the input data in a financial transaction, specifically related to the use of characters in fields that are expected to be empty. The error message typically states that a certain character is not permitted in a field that should be empty.
  Cause:
  
  Invalid Character Input: The error is often caused by entering a character in a field that is supposed to be left blank or empty. This can happen if there are unintended spaces, special characters, or any non-numeric characters in a field that should not contain any data.
  Field Configuration: The field may be configured to only accept certain types of input, and any deviation from that (like entering a character when it expects a numeric value) will trigger this error.
  Data Migration Issues: If data has been migrated from another system, it may contain invalid characters that are not recognized by SAP.
  
  Solution:
  
  Check Input Fields: Review the input fields in the transaction where the error occurred. Ensure that any field that is supposed to be empty does not contain any characters, including spaces or special characters.
  Remove Invalid Characters: If you find any invalid characters, remove them and ensure that the field is truly empty.
  Data Validation: Implement data validation checks before submitting the transaction to catch any invalid characters early.
  Review Configuration: If the issue persists, review the configuration of the fields in the relevant transaction to ensure they are set up correctly to accept the expected input.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional constraints or requirements.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), FB50 (Enter G/L Account Document), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that address specific error messages and their resolutions.
  User Training: Ensure that users are trained on the correct data entry procedures to minimize the occurrence of such errors in the future.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.