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Message type: E = Error
Message class: FSCY - Generation of Cover Pools - Flexible Master Data Structure
Message number: 002
Message text: Special characters are not allowed in the first & positions
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FSCY002
- Special characters are not allowed in the first & positions ?The SAP error message FSCY002 indicates that special characters are not allowed in the first and certain positions of a field, typically when entering data in a specific format. This error often occurs in financial transactions or when entering data in fields that have strict formatting rules.
Cause:
- Invalid Input: The error is triggered when the user inputs special characters (like @, #, $, %, etc.) in the first position or in positions that do not allow them.
- Field Restrictions: Certain fields in SAP have predefined rules regarding the type of characters that can be entered. For example, account numbers, cost centers, or other identifiers may only allow alphanumeric characters.
- Data Validation: SAP performs validation checks on the data entered, and if the input does not meet the criteria, it generates this error.
Solution:
- Check Input: Review the data you are trying to enter and ensure that it does not contain any special characters in the first position or in positions that are restricted.
- Use Valid Characters: Replace any special characters with valid alphanumeric characters. For example, if you are entering an account number, ensure it starts with a letter or number and does not include symbols.
- Refer to Documentation: Consult the relevant SAP documentation or field help to understand the specific requirements for the field you are working with.
- Field Configuration: If you have access, check the configuration of the field in the SAP system to understand its restrictions. This may require assistance from a system administrator or SAP consultant.
- Testing: After making the necessary changes, try entering the data again to see if the error persists.
Related Information:
By following these steps, you should be able to resolve the FSCY002 error and successfully enter your data into the SAP system.
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