How To Fix UD054 - & contains a hyphen (enter without hyphen)

SAP Error Message - Details

• Message type: E = Error

• Message class: UD - EDM - Enterprise Data Model

• Message number: 054

• Message text: & contains a hyphen (enter without hyphen)

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 UD054 - & contains a hyphen (enter without hyphen) ?

  The SAP error message UD054 typically indicates that there is an issue with the input format of a certain field, particularly when it comes to entering values that contain hyphens. The message suggests that the system expects the input to be provided without hyphens.
  Cause:
  The error occurs when a user attempts to enter a value that includes a hyphen in a field that does not accept it. This is common in fields where specific formats are required, such as numerical identifiers, codes, or dates.
  Solution:
  To resolve the UD054 error, you should:
  
  
  Remove Hyphens: Ensure that you enter the value without any hyphens. For example, if you are trying to enter a code like "123-456", you should enter it as "123456".
  
  
  Check Field Requirements: Review the field requirements in the SAP documentation or help section to understand the expected format for the input.
  
  
  Validation: If you are unsure about the format, validate the input against existing records or consult with your SAP administrator for guidance.
  
  
  Testing: After making the necessary changes, try to submit the entry again to see if the error persists.
  
  
  Related Information:
  
  Field Format: Always check the field format in the SAP GUI or the relevant transaction code to ensure compliance with the expected input.
  SAP Notes: Look for any SAP Notes related to the specific transaction or module you are working with, as they may provide additional insights or updates regarding known issues.
  User Training: If this error occurs frequently, consider providing training or documentation for users to help them understand the correct input formats.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team for further assistance.