How To Fix FCO_STAT_KEY_FIG_MSG008 - &1 must not contain special characters.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_STAT_KEY_FIG_MSG - Message class for Statistical Key Figures

• Message number: 008

• Message text: &1 must not contain special characters.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_STAT_KEY_FIG_MSG008 - &1 must not contain special characters. ?

  The SAP error message FCO_STAT_KEY_FIG_MSG008 indicates that a certain field (likely a key figure or a characteristic) contains special characters that are not allowed. This error typically arises in the context of financial or controlling applications where specific naming conventions must be adhered to.
  Cause:
  The error is triggered when the input for a key figure or characteristic includes special characters (such as @, #, $, %, &, etc.) that are not permitted by the system. This can happen during data entry, configuration, or when importing data.
  Solution:
  To resolve this error, you should:
  
  
  Identify the Field: Determine which field is causing the error. The error message may provide a specific field name or context.
  
  
  Check Input Values: Review the values you are trying to enter or import into the system. Look for any special characters that may be present.
  
  
  Remove Special Characters: Modify the input to remove any special characters. Ensure that the values conform to the allowed character set, which typically includes alphanumeric characters (A-Z, 0-9) and possibly underscores (_).
  
  
  Test the Changes: After making the necessary adjustments, try to save or process the data again to see if the error persists.
  
  
  Consult Documentation: If you are unsure about the allowed characters or naming conventions, refer to the SAP documentation or guidelines specific to the module you are working with.
  
  
  Check Custom Code: If the error occurs in a custom program or report, review the code to ensure that it properly validates input and handles special characters.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide additional context or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like SE11 for Data Dictionary, SE80 for Object Navigator) that may help you investigate the issue further.
  User Exits and BAdIs: If you are working with custom developments, consider checking for user exits or BAdIs that might be affecting the input validation.
  
  By following these steps, you should be able to resolve the error and ensure that your data complies with SAP's requirements.