How To Fix FQ164 - Number specified too long &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 164

• Message text: Number specified too long &

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ164 - Number specified too long & ?

  The SAP error message FQ164 ("Number specified too long") typically occurs when a number or identifier input exceeds the maximum length allowed by the system. This can happen in various contexts, such as when entering document numbers, account numbers, or other identifiers in SAP transactions.
  Cause:
  
  Input Length Exceeded: The most common cause is that the user has entered a number that exceeds the defined length for that field in the SAP system.
  Field Configuration: The field in question may have a specific length defined in the data dictionary, and the input does not conform to that length.
  Data Type Mismatch: Sometimes, the data type expected by the system may not match the input provided, leading to this error.
  
  Solution:
  
  Check Field Length: Review the field length requirements for the specific transaction or data entry screen where the error occurred. Ensure that the number you are entering does not exceed the maximum allowed length.
  Trim Input: If the number is longer than allowed, consider truncating it or entering a shorter version that meets the length requirements.
  Review Configuration: If you have access to the system configuration, check the data dictionary (SE11) for the field in question to understand its length and data type.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction to understand the expected input formats.
  Error Handling: If this error occurs frequently, consider implementing input validation in your processes to catch such errors before submission.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, depending on where the number is being entered (e.g., FB01 for document entry, FBL1N for vendor line items, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct formats and lengths for data entry to minimize the occurrence of this error.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.