How To Fix /SAPCE/FKRU200 - Federal Treasury Department account number can only be numeric

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKRU -

• Message number: 200

• Message text: Federal Treasury Department account number can only be numeric

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKRU200 - Federal Treasury Department account number can only be numeric ?

  The SAP error message /SAPCE/FKRU200 Federal Treasury Department account number can only be numeric typically indicates that the system is expecting a numeric input for the Federal Treasury Department account number, but it has received a value that contains non-numeric characters (such as letters, special characters, or spaces).
  Cause:
  
  Input Error: The user may have mistakenly entered non-numeric characters in the account number field.
  Data Migration Issues: If data was imported or migrated from another system, it may not have been properly formatted, leading to non-numeric characters being included.
  Configuration Issues: The field may not be correctly configured to accept only numeric values, or there may be a misunderstanding of the expected format.
  
  Solution:
  
  Check Input: Verify the account number being entered. Ensure that it contains only numeric characters (0-9) and does not include any letters, spaces, or special characters.
  Data Validation: Implement validation checks in the input process to ensure that only numeric values can be entered in the account number field.
  Review Data Migration: If the error arises from data migration, review the source data to ensure it is clean and properly formatted before importing it into SAP.
  Configuration Review: Check the configuration settings in SAP related to the Federal Treasury Department account number field to ensure it is set to accept only numeric values.
  User Training: Provide training or documentation to users to ensure they understand the requirements for entering the account number correctly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to manage or troubleshoot account numbers in SAP.
  Documentation: Refer to SAP documentation for guidelines on data entry and field requirements for the Federal Treasury Department account number.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.