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How To Fix FB673 - Value &1 for field &2 &3 is not applied; it does not comply with ISO norm


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FB - Batch Programs

  • Message number: 673

  • Message text: Value &1 for field &2 &3 is not applied; it does not comply with ISO norm

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FB673 - Value &1 for field &2 &3 is not applied; it does not comply with ISO norm ?

    The SAP error message FB673 indicates that a value entered in a specific field does not comply with the ISO standard. This error typically arises in financial transactions, particularly when dealing with currency codes, date formats, or other standardized fields that must adhere to international norms.

    Cause:

    1. Invalid Currency Code: The value entered for a currency field may not match the ISO 4217 standard, which defines three-letter codes for currencies.
    2. Incorrect Date Format: If the date format does not comply with the ISO 8601 standard (YYYY-MM-DD), it can trigger this error.
    3. Field Length or Type Mismatch: The value may exceed the allowed length or may not be of the expected data type (e.g., numeric vs. alphanumeric).
    4. Localization Issues: If the system is set to a specific locale that expects a certain format, entering a value in a different format can lead to this error.

    Solution:

    1. Check Currency Codes: Ensure that the currency code entered is valid and conforms to the ISO 4217 standard. You can refer to the list of valid currency codes to verify.
    2. Verify Date Formats: If the error pertains to a date field, ensure that the date is entered in the correct format (YYYY-MM-DD).
    3. Field Validation: Review the field specifications in the SAP system to ensure that the value being entered meets the required criteria (length, type, etc.).
    4. Localization Settings: Check the user’s localization settings in SAP to ensure that they match the expected input formats.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific field requirements and standards.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: Use transaction codes like SE11 (Data Dictionary) or SE37 (Function Modules) to investigate the field definitions and constraints.
    • Testing: If possible, test the input in a development or quality assurance environment to replicate the issue and verify the solution before applying it in production.
    • User Training: Ensure that users are trained on the correct formats and standards to prevent future occurrences of this error.

    By addressing the specific cause of the error and ensuring compliance with the relevant standards, you should be able to resolve the FB673 error in SAP.

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