How To Fix FES009 - Separator not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FES - Messages for the Function Group SFES

• Message number: 009

• Message text: Separator not allowed

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 FES009 - Separator not allowed ?

  The SAP error message FES009: "Separator not allowed" typically occurs in the context of financial transactions or data entry where a separator (like a comma or a period) is not permitted in a certain field. This error is often related to the formatting of numeric values, especially in fields that expect a specific format for currency or amounts.
  Causes:
  
  Incorrect Formatting: The most common cause is that the user has entered a numeric value with an incorrect separator. For example, using a comma instead of a period for decimal points, or vice versa, depending on the system's locale settings.
  Field Restrictions: Certain fields may not allow any separators at all, meaning that the input must be a plain number without any formatting.
  Locale Settings: The SAP system may be configured to expect a specific format based on the user's locale settings, which can lead to confusion if the user is accustomed to a different format.
  
  Solutions:
  
  Check Input Format: Ensure that the numeric values are entered without any separators. For example, instead of entering "1,000.50", enter "1000.50" or "1000" depending on the field requirements.
  Review Locale Settings: Check the user’s locale settings in SAP. This can usually be found in the user profile settings. Adjust the settings if necessary to match the expected input format.
  Consult Documentation: Refer to the specific SAP documentation or help files related to the transaction or module you are working with to understand the expected input formats.
  Use SAP Notes: Search for SAP Notes related to the error message FES009 in the SAP Support Portal. There may be specific patches or updates that address this issue.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (Post Document), or others.
  User Training: Providing training to users on the correct input formats can help reduce the occurrence of this error.
  Error Handling: Implementing error handling procedures in your SAP processes can help catch these types of errors before they cause issues in financial reporting or processing.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.