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Message type: E = Error
Message class: KEN_01 - Messages Created on Frontend PCs
Message number: 016
Message text: Link contains invalid characters ("&1")
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.
Unfortunately, there isn't any extra information in this error notice.
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KEN_01016
- Link contains invalid characters ("&1") ?The SAP error message KEN_01016 indicates that there are invalid characters in a link or a field that is being processed. The specific message usually points to a character or string that is not allowed in the context of the operation you are trying to perform.
Cause:
The error typically arises due to:
- Invalid Characters: The presence of special characters or symbols in a field that does not accept them. This could be in a URL, a file path, or any other string that is being processed.
- Data Entry Errors: Users may inadvertently enter invalid characters when inputting data.
- Configuration Issues: Certain configurations or settings in the SAP system may restrict the use of specific characters.
Solution:
To resolve the KEN_01016 error, you can take the following steps:
Identify the Invalid Character: Check the error message for the specific character or string that is causing the issue. The message will usually indicate which character is invalid.
Review Input Data: Go back to the input fields or data entries where the error occurred. Look for any special characters, spaces, or symbols that are not allowed.
Correct the Data: Remove or replace the invalid characters with acceptable ones. For example, if the invalid character is "&", you might replace it with "and" or simply remove it.
Check Configuration Settings: If the error persists, review the configuration settings related to the module or transaction you are working with. Ensure that there are no restrictions on the characters that can be used.
Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on valid characters for the fields you are working with.
Test the Changes: After making corrections, re-attempt the operation to see if the error is resolved.
Related Information:
If the problem continues after following these steps, it may be beneficial to contact your SAP support team for further assistance.
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