How To Fix FTR_COEX102 - Column &1 contains invalid characters

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COEX - Commodity Exposures

• Message number: 102

• Message text: Column &1 contains invalid characters

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 FTR_COEX102 - Column &1 contains invalid characters ?

  The SAP error message FTR_COEX102 indicates that a specific column (denoted by &1) contains invalid characters. This error typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Invalid Characters: The data entered in the specified column contains characters that are not allowed. This could include special characters, spaces, or non-numeric characters in a numeric field.
  Data Format Issues: The data format may not match the expected format for that particular field. For example, if a field expects a date in a specific format (like YYYY-MM-DD) and receives it in another format, it may trigger this error.
  Configuration Issues: There may be configuration settings in the SAP system that define valid characters for certain fields, and the input does not comply with these settings.
  
  Solution:
  To resolve the FTR_COEX102 error, you can take the following steps:
  
  
  Check Input Data: Review the data entered in the specified column. Ensure that it does not contain any invalid characters. Remove any special characters or spaces that are not allowed.
  
  
  Validate Data Format: Ensure that the data format matches the expected format for that field. For example, if the field expects a numeric value, ensure that only numbers are entered.
  
  
  Refer to Documentation: Check the SAP documentation or configuration settings for the specific field to understand what characters are allowed. This can provide clarity on what needs to be corrected.
  
  
  Use Transaction Codes: If applicable, use transaction codes like FTR_EDIT or FTR_CREATE to edit or create the financial transaction again, ensuring that the data entered is valid.
  
  
  Consult with SAP Support: If the issue persists after checking the data and formats, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights based on the specific configuration of your SAP system.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to treasury management and financial transactions, as they may help in navigating and correcting the issue.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify and correct the cause of the FTR_COEX102 error in your SAP system.