How To Fix FKKBIX176 - Only numerals and Latin alphabet are allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)

• Message number: 176

• Message text: Only numerals and Latin alphabet are allowed

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX176 - Only numerals and Latin alphabet are allowed ?

  The SAP error message FKKBIX176, which states "Only numerals and Latin alphabet are allowed," typically occurs when you are trying to enter data into a field that has restrictions on the type of characters that can be used. This error is often seen in financial transactions, particularly in fields that require specific formats, such as document numbers, account numbers, or other identifiers.
  Cause:
  
  Invalid Characters: The input contains characters that are not allowed, such as special characters (e.g., @, #, $, %, etc.) or non-Latin characters (e.g., Cyrillic, Chinese, etc.).
  Field Configuration: The field may be configured to accept only certain types of data, and the input does not meet these criteria.
  Data Entry Error: There may have been a typographical error during data entry, leading to the inclusion of invalid characters.
  
  Solution:
  
  Check Input: Review the data you are trying to enter and ensure that it only contains numerals (0-9) and Latin alphabet characters (A-Z, a-z). Remove any special characters or spaces.
  Field Length: Ensure that the input does not exceed the maximum length allowed for the field.
  Data Format: If the field requires a specific format (e.g., a certain number of digits or letters), make sure your input adheres to that format.
  Validation Rules: Check if there are any validation rules set up in the system that might be affecting the input. You may need to consult with your SAP administrator or technical team to understand these rules.
  Use of Transaction Codes: If you are using a specific transaction code, ensure that you are following the correct procedure for that transaction, as some transactions may have specific requirements for data entry.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, SAP releases patches or notes that address specific error messages.
  Documentation: Refer to the SAP documentation for the specific module you are working with (e.g., FI, CO) to understand the data entry requirements for the fields in question.
  User Training: Ensure that users are trained on the correct data entry procedures to minimize the occurrence of such errors.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.