How To Fix FINS_CFIN_MAPPING077 - Account number must not contain special characters or spaces

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_MAPPING - Central Finance: Messages for Mapping

• Message number: 077

• Message text: Account number must not contain special characters or spaces

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_MAPPING077 - Account number must not contain special characters or spaces ?

  The SAP error message FINS_CFIN_MAPPING077 indicates that the account number you are trying to use contains special characters or spaces, which are not allowed in the context of the operation you are performing. This error typically arises during data migration, financial postings, or when mapping accounts in SAP Central Finance.
  Cause:
  
  Special Characters: The account number may include characters such as !, @, #, $, %, ^, &, *, (, ), etc.
  Spaces: There may be leading, trailing, or embedded spaces in the account number.
  Incorrect Formatting: The account number may not conform to the expected format defined in the system settings.
  
  Solution:
  
  Check Account Number: Review the account number you are trying to use and ensure it does not contain any special characters or spaces.
  Trim Spaces: If you suspect there are spaces, use a function to trim leading and trailing spaces from the account number.
  Validate Format: Ensure that the account number adheres to the format defined in your SAP system. This may include checking the length and character set allowed for account numbers.
  Data Cleansing: If you are importing data, consider running a data cleansing process to remove any invalid characters from the account numbers before the import.
  Use Valid Account Numbers: Ensure that you are using account numbers that are already defined in the system and are valid for the operation you are performing.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or specific documentation related to your version of SAP for guidelines on account number formats and restrictions.
  Transaction Codes: You may want to check the account numbers in the relevant transaction codes (e.g., FS00 for G/L account master data) to ensure they are correctly defined.
  Data Migration Tools: If you are using tools like SAP Data Services or LSMW for data migration, ensure that the mapping and transformation rules are correctly set up to handle account numbers.
  
  By following these steps, you should be able to resolve the error and successfully proceed with your operations in SAP.