How To Fix FB012 - Session &: Special character for 'empty field' is &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 012

• Message text: Session &: Special character for 'empty field' is &

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 FB012 - Session &: Special character for 'empty field' is & ?

  The SAP error message FB012 typically indicates that there is an issue with the input data in a financial transaction, particularly when dealing with fields that are expected to be empty but contain special characters or invalid entries. The message suggests that the system has encountered a special character in a field that should be empty, which is not allowed.
  Cause:
  
  Invalid Input: The user may have inadvertently entered a special character (like a space, tab, or other non-printable characters) in a field that is expected to be empty.
  Data Migration Issues: If data has been migrated from another system, it may contain unexpected characters that are not valid in the SAP environment.
  User Error: Users may not be aware of the restrictions on certain fields and may enter data incorrectly.
  
  Solution:
  
  Check Input Fields: Review the fields in the transaction where the error occurred. Ensure that any fields that should be empty do not contain any characters, including spaces or special characters.
  Clear Special Characters: If you find any special characters in the fields that should be empty, remove them and try the transaction again.
  Data Validation: Implement data validation checks in your processes to prevent users from entering invalid characters in fields that should be empty.
  Review Migration Data: If the issue arises from migrated data, review the data for any special characters and clean it up before importing it into SAP.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on valid input for the transaction you are working with.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with the transaction codes involved in the process to better understand where the error might be occurring.
  User Training: Provide training for users on the correct data entry practices to minimize the occurrence of such errors in the future.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.