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Message type: E = Error
Message class: LAW2_MESSAGES - LAW 2.0 Message Class
Message number: 210
Message text: System &3: Invalid character in row number: &1 : &2
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.
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LAW2_MESSAGES210
- System &3: Invalid character in row number: &1 : &2 ?The SAP error message LAW2_MESSAGES210 typically indicates that there is an invalid character in a row number within a specific context, which is often related to data processing or data entry in SAP systems. The placeholders
&1
and&2
in the error message represent specific values that can help identify the exact nature of the issue, such as the row number and the invalid character.Cause:
- Invalid Characters: The error is usually caused by the presence of non-numeric characters in a field that is expected to contain numeric values, such as a row number.
- Data Entry Errors: Users may have inadvertently entered invalid data during manual entry or data uploads.
- Data Import Issues: If data is being imported from external sources (like CSV files), formatting issues or incorrect delimiters can lead to invalid characters being introduced.
- System Configuration: There may be issues with the configuration of the system that affect how data is processed.
Solution:
- Check Input Data: Review the data being processed, especially the row number mentioned in the error message. Ensure that it contains only valid numeric characters.
- Data Validation: Implement validation checks in the data entry process to prevent invalid characters from being entered.
- Correct Data Format: If the data is being imported, ensure that the source file is correctly formatted and that all fields are properly delimited.
- Debugging: If the error persists, consider debugging the process to identify where the invalid character is being introduced. This may involve checking logs or using transaction codes like ST22 (Dump Analysis) or SLG1 (Application Log) to gather more information.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or process you are working with for additional guidance.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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