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Message type: E = Error
Message class: SK - SAPcomm messages
Message number: 608
Message text: Invalid number
An invalid telecommunications number was entered.
Only numbers and the characters (, ), /, and -. It is also possible to
use '<(>&<)>' as the first character to deactivate exchange collection
thus allowing facsimiles to be sent internally.
This number cannot be used to create a telecommunications request.
Please correct the entry.
Error message extract from SAP system. Copyright SAP SE.
SK608
- Invalid number ?The SAP error message SK608 "Invalid number" typically occurs when there is an issue with the input of numerical data in a transaction or program. This error can arise in various contexts, such as when entering amounts, quantities, or other numerical fields. Here are some common causes, potential solutions, and related information for this error:
Causes:
- Incorrect Format: The number may be entered in an incorrect format, such as using commas instead of periods for decimal points, or including invalid characters (like letters or special symbols).
- Field Length Exceeded: The number entered may exceed the maximum length allowed for that field.
- Data Type Mismatch: The system may expect a different data type (e.g., integer vs. decimal).
- Localization Issues: Different countries have different conventions for number formatting (e.g., decimal and thousand separators).
- Configuration Issues: There may be issues with the configuration of the data fields in the SAP system.
Solutions:
- Check Input Format: Ensure that the number is entered in the correct format. For example, use a period for decimal points if that is the expected format.
- Verify Field Length: Check the maximum length of the field and ensure that the number you are entering does not exceed this limit.
- Use Correct Data Types: Make sure that the data type of the number you are entering matches the expected type in the system.
- Localization Settings: Check your user settings for localization and ensure that they match the expected format for your region.
- Consult Documentation: Refer to the SAP documentation or help files for the specific transaction or program you are using to understand the expected input formats.
- Error Logs: If you have access, check the system logs for more detailed error messages that might provide additional context.
Related Information:
By following these steps, you should be able to identify the cause of the SK608 error and implement a solution to resolve it.
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