How To Fix /FTI/SERV_BUSN_ERROR059 - Special character like ~%&$? are not allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: /FTI/SERV_BUSN_ERROR -

• Message number: 059

• Message text: Special character like ~%&$? are not allowed.

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 /FTI/SERV_BUSN_ERROR059 - Special character like ~%&$? are not allowed. ?

  The SAP error message /FTI/SERV_BUSN_ERROR059 indicates that special characters such as ~, %, &, and $ are not allowed in a certain field or input within the SAP system. This error typically arises when users attempt to enter data that includes these special characters in a field that does not accept them.
  Cause:
  
  Input Validation: The system has validation rules that restrict the use of certain special characters in specific fields. This is often implemented to ensure data integrity and prevent issues with processing or storage.
  Field Configuration: The configuration of the field in the SAP system may explicitly disallow these characters due to business rules or data formatting requirements.
  Data Import/Export: If you are importing or exporting data, the presence of these characters in the data file can trigger this error.
  
  Solution:
  
  Remove Special Characters: Review the input data and remove any special characters that are not allowed. Ensure that the data conforms to the expected format.
  Use Alternative Characters: If possible, replace the special characters with acceptable alternatives (e.g., using underscores _ instead of spaces or special characters).
  Check Field Requirements: Consult the documentation or field requirements for the specific transaction or module you are working with to understand what characters are permitted.
  Data Validation: Implement data validation checks before submitting data to the SAP system to catch these errors early.
  Consult with SAP Support: If you believe that the restriction is overly stringent or if you need to use special characters for a valid reason, consider reaching out to your SAP support team or consulting SAP documentation for potential configuration changes.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. Sometimes, SAP releases notes that provide guidance on handling specific errors.
  Field Documentation: Review the field documentation in the SAP system to understand the allowed character set and any specific formatting rules.
  User Training: Ensure that users are trained on the acceptable input formats to minimize the occurrence of this error in the future.
  
  By following these steps, you should be able to resolve the error and ensure that your data input adheres to the system's requirements.