How To Fix FMUP144 - Only characters '0' to '9' and '-' are allowed as input

SAP Error Message - Details

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 144

• Message text: Only characters '0' to '9' and '-' are allowed as input

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMUP144 - Only characters '0' to '9' and '-' are allowed as input ?

  The SAP error message FMUP144 indicates that the input provided in a certain field is not valid because it only allows numeric characters (0-9) and the hyphen (-). This error typically occurs in scenarios where a specific format is expected, such as when entering values for financial transactions, account numbers, or other numeric fields.
  Cause:
  
  Invalid Characters: The input contains characters that are not allowed, such as letters, special characters (other than the hyphen), or spaces.
  Incorrect Field Type: The field may be defined to accept only numeric values, and any deviation from this will trigger the error.
  Data Entry Error: Users may inadvertently enter invalid data due to typographical errors.
  
  Solution:
  
  Check Input: Review the input data and ensure that it only contains numbers (0-9) and hyphens (-). Remove any invalid characters.
  Format Correction: If the input is meant to represent a range or a negative number, ensure that the hyphen is used correctly (e.g., for negative values or ranges).
  Field Validation: If you are developing or customizing the SAP application, ensure that the field validation rules are correctly set to allow only the intended characters.
  User Training: Provide training or guidelines to users on the correct format for entering data in the affected fields.
  
  Related Information:
  
  Field Documentation: Check the documentation for the specific field to understand the expected format and constraints.
  SAP Notes: Look for any relevant SAP Notes or knowledge base articles that may provide additional context or solutions for this error.
  Transaction Codes: Identify the transaction code where the error occurs to understand the context better and troubleshoot accordingly.
  Debugging: If you have access to development tools, you can debug the program to see where the input validation is failing.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team for further assistance.