How To Fix FTR_COEX103 - Value &1 for column &2 contains invalid characters

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COEX - Commodity Exposures

• Message number: 103

• Message text: Value &1 for column &2 contains invalid characters

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COEX103 - Value &1 for column &2 contains invalid characters ?

  The SAP error message FTR_COEX103 indicates that a value entered in a specific column contains invalid characters. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where certain fields have strict formatting and character requirements.
  Cause:
  The error is triggered when the value provided for a specific field (column) contains characters that are not allowed. This could be due to:
  
  Special characters (e.g., symbols like @, #, $, etc.)
  Leading or trailing spaces
  Incorrect data types (e.g., entering text in a numeric field)
  Non-ASCII characters or characters from unsupported languages
  
  Solution:
  To resolve the FTR_COEX103 error, follow these steps:
  
  
  Identify the Column and Value: Check the error message for the specific column name (&2) and the value (&1) that is causing the issue.
  
  
  Review Allowed Characters: Refer to the documentation or field definitions for the specific column to understand what characters are permitted. This may include:
  
  Numeric values only
  Alphanumeric characters
  Specific formatting (e.g., date formats)
  
  
  
  Clean the Input Value:
  
  Remove any special characters or symbols that are not allowed.
  Trim any leading or trailing spaces.
  Ensure that the data type matches the expected format (e.g., if the field expects a number, ensure that only numeric characters are present).
  
  
  
  Re-enter the Value: After cleaning the input, re-enter the value in the appropriate field.
  
  
  Test the Entry: After making the changes, attempt to save or process the transaction again to see if the error persists.
  
  
  Related Information:
  
  Field Documentation: Check the SAP documentation or field help (F1 help) for the specific field to understand its requirements.
  Transaction Codes: If this error occurs during a specific transaction, refer to the transaction code documentation for any known issues or additional validation rules.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this error or provide additional guidance.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to resolve the FTR_COEX103 error and successfully process your transaction.