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Message type: E = Error
Message class: LTR2_BASIS_CHECK - LTR2 Messages of Checks in Check Framework
Message number: 571
Message text: Field input does not match the field length
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LTR2_BASIS_CHECK571
- Field input does not match the field length ?The SAP error message LTR2_BASIS_CHECK571 with the description "Field input does not match the field length" typically occurs when the data being entered into a field exceeds the defined length for that field in the database or application. This can happen in various scenarios, such as during data entry, data uploads, or when processing transactions.
Cause:
- Field Length Exceeded: The most common cause is that the input data exceeds the maximum length defined for that field in the database schema.
- Data Type Mismatch: The data type of the input may not match the expected type (e.g., entering a string in a numeric field).
- Incorrect Configuration: Custom fields or modifications may have incorrect settings that do not align with the expected field lengths.
- Data Migration Issues: During data migration or uploads, if the source data does not conform to the target field specifications, this error can occur.
Solution:
- Check Field Length: Review the field definition in the relevant table or structure to determine the maximum allowed length. Ensure that the input data does not exceed this length.
- Data Validation: Implement validation checks in the application to ensure that user inputs conform to the expected formats and lengths before submission.
- Adjust Input Data: If the input data is too long, truncate it or modify it to fit within the allowed length.
- Review Customizations: If there are custom fields or modifications, ensure that they are correctly defined and that their lengths match the expected values.
- Data Migration Review: If this error occurs during data migration, review the source data and ensure it adheres to the target field specifications. Adjust the data or the migration process as necessary.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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