How To Fix FLQ036 - Special character & is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FLQ - Liquidity Calculation

• Message number: 036

• Message text: Special character & is not permitted

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FLQ036 - Special character & is not permitted ?

  The SAP error message FLQ036 indicates that a special character, specifically the ampersand (&), is not permitted in a certain field or context within the SAP system. This error typically arises when users attempt to enter data that includes special characters that are not allowed by the system's validation rules.
  Cause:
  
  Invalid Input: The most common cause of this error is the inclusion of the ampersand (&) character in a field where it is not allowed. This could be in various contexts, such as naming conventions, text fields, or configuration settings.
  Data Transfer Issues: If data is being imported or transferred from another system, special characters that are not supported by SAP may lead to this error.
  Custom Development: If there are custom programs or enhancements in the SAP system, they may have specific restrictions on allowed characters.
  
  Solution:
  
  Remove Special Characters: Review the input data and remove the ampersand (&) character from the relevant fields. Ensure that only valid characters are used.
  Validation Rules: Check the validation rules for the specific field or transaction where the error occurs. This can help identify which characters are permitted.
  Data Cleansing: If the error arises from data imports, consider cleansing the data before importing it into SAP to ensure compliance with the system's character restrictions.
  Custom Code Review: If the error is related to custom developments, review the code to ensure that it properly handles special characters and adheres to SAP's standards.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on allowed characters in the context of the error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide guidance on resolution.
  Transaction Codes: Depending on where the error occurs, you may need to look into specific transaction codes (e.g., FLQ1, FLQ2) related to the functionality you are using.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.