Do you have any question about this error?
Message type: E = Error
Message class: /PF1/MSG_CONV -
Message number: 199
Message text: Field &1 &2 contains not allowed characters
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/PF1/MSG_CONV199
- Field &1 &2 contains not allowed characters ?The SAP error message
/PF1/MSG_CONV199 Field &1 &2 contains not allowed characters
typically indicates that a specific field in your SAP system contains characters that are not permitted according to the defined data type or format for that field. This can occur in various contexts, such as data entry, data import, or during processing of transactions.Cause:
- Invalid Characters: The field may contain special characters, spaces, or symbols that are not allowed. For example, if a field is defined to accept only alphanumeric characters, any special character would trigger this error.
- Data Format Issues: The data being entered may not conform to the expected format (e.g., a numeric field receiving alphabetic characters).
- Configuration Settings: The field may have specific validation rules set up in the system that restrict certain characters.
- Data Migration Issues: If data is being imported from another system, it may contain characters that are not compatible with the SAP field definitions.
Solution:
- Identify the Field: Check the error message for the specific field names (represented by
&1
and&2
) to identify which fields are causing the issue.- Review Input Data: Examine the data being entered or imported into the system. Remove or replace any invalid characters.
- Check Field Definitions: Review the field definitions in the data dictionary (transaction SE11) to understand the allowed character set and format for the fields in question.
- Data Validation: Implement data validation checks before data entry or import to ensure that only allowed characters are used.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on the field's allowed values and formats.
- Testing: After making changes, test the input again to ensure that the error is resolved.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
/PF1/MSG_CONV141
Error checking IBAN
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_CONV139
Payment Order could not be saved in the database.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_CONV200
Error during conversion for field &1; incorrect content &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_CONV201
Customizing for field &1 (value: &2) for field &3 not maintained
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.