How To Fix FITH_VAT002 - Characters not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FITH_VAT - Thailand Localization VAT reporting

• Message number: 002

• Message text: Characters not allowed

What causes this issue?

You tried to enter a branch code containing characters.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Since the vendor or the customer is not registered with the Revenue
Department for value-added tax (VAT), you must enter the text <ZH>NVAT
</>in the <LS>Branch Code</> field.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FITH_VAT002 - Characters not allowed ?

  The SAP error message FITH_VAT002: Characters not allowed typically occurs in the context of financial transactions, particularly when dealing with VAT (Value Added Tax) processing. This error indicates that the system has encountered invalid characters in a field that is expected to contain only numeric values or specific formats.
  Causes:
  
  Invalid Input: The most common cause is that the user has entered non-numeric characters (like letters, special characters, or spaces) in a field that only accepts numbers.
  Data Format Issues: The data being imported or processed may not conform to the expected format, such as incorrect decimal separators or currency symbols.
  Configuration Issues: There may be issues with the configuration of the VAT settings in the system, leading to unexpected behavior when processing VAT-related transactions.
  
  Solutions:
  
  Check Input Fields: Review the input fields where the error occurred. Ensure that only valid numeric characters are entered. Remove any letters, special characters, or spaces.
  Data Validation: Implement data validation checks before submitting the data to the system. This can help catch errors before they trigger the message.
  Review Configuration: Check the configuration settings for VAT in the SAP system. Ensure that all settings are correctly defined and that the system is set up to handle the expected formats.
  Use Correct Formats: If you are importing data, ensure that the data file adheres to the required format. For example, ensure that decimal points are used correctly and that no extraneous characters are included.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the fields and formats expected for VAT processing.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like FB60, FB70, etc.) that may be involved in the process where the error occurs.
  User Exits and BAdIs: If you are customizing the VAT processing, review any user exits or BAdIs (Business Add-Ins) that might be affecting the data handling.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data handling in your SAP environment.