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Message type: E = Error
Message class: FINS_UTIL -
Message number: 101
Message text: Field ID &1, &2 contains separator character <#>, can be ambiguities.
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FINS_UTIL101
- Field ID &1, &2 contains separator character <#>, can be ambiguities. ?The SAP error message FINS_UTIL101 indicates that there is an issue with a field containing a separator character (
<#>
), which can lead to ambiguities in data processing. This error typically arises in financial applications or modules where data integrity is crucial, such as in the Financial Accounting (FI) or Controlling (CO) modules.Cause:
The error occurs when a field (identified by the Field ID &1, &2) contains the separator character
<#>
. This character is often used to separate different pieces of information within a single field. If it appears in the data, it can create confusion about how to interpret the data, leading to potential errors in processing or reporting.Solution:
To resolve this error, you can take the following steps:
Identify the Field: Check the specific field IDs mentioned in the error message. This will help you locate the exact data that is causing the issue.
Review Data: Examine the data in the identified fields to see if the separator character
<#>
is present.Remove or Replace the Separator: If the separator character is found, you will need to either remove it or replace it with a different character that does not cause ambiguity. This can often be done through data cleansing processes or by updating the relevant records in the database.
Data Validation: Implement data validation rules to prevent the entry of separator characters in the future. This can include checks during data entry or batch processing.
Test Changes: After making the necessary changes, test the process again to ensure that the error no longer occurs.
Consult Documentation: If you are unsure about how to handle the data or the implications of removing the separator, consult SAP documentation or reach out to your SAP support team for guidance.
Related Information:
By following these steps, you should be able to resolve the FINS_UTIL101 error and ensure that your SAP system processes financial data correctly without ambiguities.
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