How To Fix P0486 - Please do not use symbol(s) &

SAP Error Message - Details

• Message type: E = Error

• Message class: P0 - Messages for Transactions PE01, PE02 and PE03

• Message number: 486

• Message text: Please do not use symbol(s) &

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message P0486 - Please do not use symbol(s) & ?

  The SAP error message P0486, which states "Please do not use symbol(s) &," typically occurs when there are invalid characters or symbols in a field that does not accept them. This error is often encountered in various contexts, such as when entering data in forms, transaction codes, or configuration settings.
  Cause:
  
  Invalid Characters: The error is triggered when a user attempts to input special characters or symbols (like &, %, $, etc.) in a field that only accepts alphanumeric characters.
  Field Restrictions: Certain fields in SAP have specific restrictions on the type of data that can be entered. If the input does not comply with these restrictions, the error will occur.
  Data Validation: The system performs validation checks on the input data, and if it detects any disallowed symbols, it raises this error.
  
  Solution:
  
  Check Input Data: Review the data you are trying to enter and ensure that it does not contain any special characters or symbols. Replace any invalid characters with appropriate alphanumeric characters.
  Field Documentation: Refer to the documentation or help text for the specific field you are working with to understand the allowed characters and formats.
  Use Alternative Characters: If you need to represent a concept that typically uses a special character, consider using words or alternative representations that comply with the input requirements.
  Consult SAP Notes: If the issue persists, check SAP Notes or the SAP Community for any known issues or updates related to this error message.
  
  Related Information:
  
  SAP Documentation: Review the official SAP documentation for the specific module or transaction you are working with to understand the input requirements.
  User Forums: Engage with SAP user forums or communities where other users may have encountered similar issues and can provide insights or solutions.
  SAP Support: If you are unable to resolve the issue, consider reaching out to your organization's SAP support team or SAP directly for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.