How To Fix ICC-FI061 - Account number &1 contains invalide special characters

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC-FI - Dunning (Sweden)

• Message number: 061

• Message text: Account number &1 contains invalide special 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 ICC-FI061 - Account number &1 contains invalide special characters ?

  The SAP error message ICC-FI061 indicates that the account number you are trying to use contains invalid special characters. This error typically occurs in the context of financial transactions or when working with financial accounting modules in SAP.
  Cause:
  The error is caused by the presence of special characters in the account number that are not allowed by the system. Valid account numbers in SAP usually consist of alphanumeric characters and may have specific formatting rules depending on the configuration of the financial module.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Account Number: Review the account number you are trying to enter. Ensure that it only contains valid characters (typically letters and numbers) and does not include any special characters such as symbols (e.g., @, #, $, %, &, etc.).
  
  
  Correct the Input: If you find any invalid characters, correct the account number by removing or replacing them with valid characters.
  
  
  Review Configuration: If you are consistently encountering this error with valid account numbers, check the configuration settings in your SAP system. There may be specific rules set up for account number formats that need to be adjusted.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to financial accounting to understand the valid formats for account numbers in your specific version of SAP.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial accounting, such as FB50 (Enter G/L Account Document), F-02 (Post Document), etc.
  Field Length and Format: Ensure that the account number adheres to the defined field length and format in your SAP configuration.
  User Exits and BAdIs: If your organization has implemented custom logic (user exits or BAdIs) that affects account number validation, review that logic to ensure it is not causing the issue.
  
  By following these steps, you should be able to identify and correct the cause of the ICC-FI061 error in SAP.