How To Fix FITH_VAT002 - Characters not allowed


FITH_VAT002 - Overview

  • Message type: E = Error

  • Message class: FITH_VAT - Thailand Localization VAT reporting

  • Message number: 002

  • Message text: Characters not allowed

  • Show details Hide details
  • 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

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