How To Fix T1326 - &1 is not a valid CFI Code

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 326

• Message text: &1 is not a valid CFI Code

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 T1326 - &1 is not a valid CFI Code ?

  The SAP error message T1326, which states "&1 is not a valid CFI Code," typically occurs when the system is unable to recognize or validate the CFI (Classification of Financial Instruments) code that has been entered. This error can arise in various contexts, such as during the processing of financial transactions or when entering data related to financial instruments.
  Cause:
  
  Invalid CFI Code: The CFI code entered does not exist in the system or is incorrectly formatted.
  Missing Configuration: The CFI code may not be configured in the system, or the relevant master data may not be maintained.
  Data Entry Error: There may be typographical errors in the code entered, such as incorrect characters or an incorrect length.
  System Settings: The system may not be set up to recognize certain CFI codes due to missing updates or configurations.
  
  Solution:
  
  Verify the CFI Code: Check the CFI code you are entering for any typographical errors. Ensure that it matches the expected format and length.
  Check Master Data: Ensure that the CFI code is properly defined in the system. You may need to consult with your SAP administrator or financial team to verify that the code exists in the relevant master data tables.
  Configuration Review: If the CFI code is valid but still not recognized, review the configuration settings in SAP to ensure that the CFI codes are properly set up. This may involve checking transaction codes related to financial instruments.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on valid CFI codes and their usage.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to manage financial instruments and CFI codes, such as transaction codes for maintaining master data.
  SAP Notes: Check SAP Notes for any known issues or updates related to CFI codes and the specific error message.
  Training and Documentation: Ensure that users are trained on the correct usage of CFI codes and that documentation is available for reference.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.