How To Fix FSBP_FND_INBOUND072 - Letters or special characters are not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_FND_INBOUND -

• Message number: 072

• Message text: Letters or special characters are not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_FND_INBOUND072 - Letters or special characters are not permitted ?

  The SAP error message FSBP_FND_INBOUND072 indicates that there are letters or special characters present in a field where only numeric values are expected. This error typically occurs during data import or processing in SAP, particularly in financial or banking-related transactions.
  Cause:
  
  Invalid Data Format: The data being imported or processed contains characters that are not allowed in the specified field. For example, if a field is expected to contain only numeric values (like account numbers or amounts), any letters or special characters (like $, %, &, etc.) will trigger this error.
  Data Mapping Issues: If the data source is not correctly mapped to the target fields in SAP, it may lead to incorrect data types being sent to SAP.
  User Input Errors: Manual data entry errors can also lead to this issue, where users inadvertently enter invalid characters.
  
  Solution:
  
  Data Validation: Before importing or processing data, validate the data to ensure that all fields conform to the expected formats. This can be done using data validation tools or scripts.
  Correct Data Format: Ensure that the data being imported contains only the allowed characters. For numeric fields, remove any letters or special characters.
  Review Mapping Configuration: If the error occurs during data import, check the mapping configuration to ensure that the source data fields are correctly mapped to the target fields in SAP.
  User Training: If the error is due to manual data entry, consider providing training to users on the correct data formats and the importance of adhering to them.
  Error Logging: Implement error logging to capture instances of this error, which can help in identifying patterns or specific data entries that are causing the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases updates that may address known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting data import issues, such as SE11 (Data Dictionary), SE37 (Function Builder), or SE80 (Object Navigator).
  Documentation: Review SAP documentation related to data import processes, especially for the specific module you are working with (e.g., Financial Accounting, Bank Accounting).
  
  By addressing the root cause of the error and ensuring that data adheres to the expected formats, you can resolve the FSBP_FND_INBOUND072 error effectively.