How To Fix FVD_CAPTR751 - Incorrect character & in number &

FVD_CAPTR751 - Overview

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 751

• Message text: Incorrect character & in number &

What causes this issue?

You have entered characters that are not permitted. (Letters, special
characters, and so on.)

System Response

The transfer quota has been set to 0.
This could generate more error messages.

How to fix this error?

Enter a valid number.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

FVD_CAPTR751 - Details

• The SAP error message FVD_CAPTR751 with the description "Incorrect character & in number &" typically occurs in the context of financial transactions or data entry where a numeric field is expected, but an invalid character has been entered. This can happen in various modules, including Accounts Receivable, Accounts Payable, or other financial applications within SAP.
  
  Cause:
  
  Invalid Characters: The error is triggered when a user inputs a character that is not allowed in a numeric field. For example, entering letters, special characters, or spaces in a field that expects a number.
  Data Format Issues: The data format might not match the expected format for the field, such as using a comma instead of a period for decimal points, or vice versa, depending on the regional settings.
  Copy-Paste Errors: Sometimes, copying and pasting data from other sources can introduce hidden characters or formatting issues that are not visible but cause the error.
  
  
  Solution:
  
  Check Input Values: Review