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Message type: E = Error
Message class: FIN_CORR - Message class for fiori correspondence
Message number: 400
Message text: The subject is too long (&1 characters). Please shorten it to 50.
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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FIN_CORR400
- The subject is too long (&1 characters). Please shorten it to 50. ?The SAP error message FIN_CORR400 indicates that the subject line of a financial document or transaction exceeds the maximum allowed character limit. In this case, the limit is set to 50 characters, and the system is notifying you that the current subject line has too many characters (indicated by &1).
Cause:
Shorten the Subject Line: Review the subject line you are trying to enter and reduce the number of characters to 50 or fewer. Focus on the most critical information that needs to be conveyed.
Use Abbreviations: If possible, use abbreviations or acronyms to convey the same meaning in fewer characters.
Check for Automatic Entries: If the subject line is being populated automatically (e.g., through a program or a template), check the logic or configuration that generates the subject line to ensure it adheres to the character limit.
Consult Documentation: If you are unsure about what information is essential to include in the subject line, refer to your organization's documentation or guidelines for financial transactions.
Error Handling: If you frequently encounter this error, consider discussing with your SAP administrator or support team to see if there are any system settings that can be adjusted or if there are alternative ways to handle longer descriptions.
By following these steps, you should be able to resolve the FIN_CORR400 error and successfully save your financial document or transaction.
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