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Message type: E = Error
Message class: FC - FI configuration error messages
Message number: 128
Message text: Also enter the length of field &
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.
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FC128
- Also enter the length of field & ?The SAP error message FC128 typically relates to issues with field lengths in financial documents, particularly when dealing with account assignments or other financial data entries. The error message usually indicates that the length of a field exceeds the allowed limit or that there is a mismatch in the expected data format.
Cause:
- Field Length Exceeded: The data being entered into a field exceeds the maximum length defined for that field in the SAP system.
- Data Format Mismatch: The data type or format of the input does not match the expected format for that field.
- Configuration Issues: There may be configuration settings in the SAP system that define the field lengths, and these may not align with the data being processed.
Solution:
- Check Field Lengths: Review the field definitions in the relevant SAP transaction or table to determine the maximum allowed length for the field in question.
- Data Validation: Ensure that the data being entered conforms to the expected format and length. If necessary, truncate or modify the data to fit the requirements.
- Configuration Review: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to the field lengths and data types.
- Error Handling: Implement error handling in your data entry processes to catch and address these issues before they result in an error message.
Related Information:
The specific length of the field in question will depend on the context of the error message and the particular field being referenced. You can find this information by checking the data dictionary (SE11) for the relevant table or structure associated with the transaction you are working with.
If you have a specific field or transaction in mind, please provide more details for a more tailored response.
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