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Message type: E = Error
Message class: VK - Pflege und Bearbeitung von Konditionen
Message number: 848
Message text: Field &1 is not character-like. You must use a character-like key field.
You want to create a condition table and have attempted to include the
field &v1&. This field is a key field and must therefore be
character-like. However, this field's data type is not character-like.
Character-like key fields are defined as having one of the following
data types:
C: Text
N: Numeric Text
D: Date
T: Time
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the data type for field &v1& under Field Attributes and replace
the field with another field.
Note: Only for usage <LS>Pricing</>, you can also use non-character-like
fields as table fields when you deselect the <LS>Key </>indicator in the
<LS>Technical View</>.
Error message extract from SAP system. Copyright SAP SE.
VK848
- Field &1 is not character-like. You must use a character-like key field. ?The SAP error message VK848 indicates that there is an issue with the data type of a field being used in a transaction or process. Specifically, it states that the field in question is not "character-like," meaning that it does not conform to the expected data type (usually a string or character format) for the operation being performed.
Cause:
- Data Type Mismatch: The field being referenced is likely defined as a numeric or another non-character type in the database or program, while the operation expects a character-like field.
- Incorrect Field Mapping: If you are using a custom program or report, there may be an incorrect mapping of fields where a numeric field is being used instead of a character field.
- Input Data Issues: The data being inputted into the system may not be formatted correctly, leading to the error when the system tries to process it.
Solution:
- Check Field Definitions: Review the data dictionary (SE11) for the field in question to ensure it is defined as a character-like field. If it is not, you may need to adjust the data type or use a different field.
- Adjust Input Data: Ensure that any data being inputted into the system is in the correct format. If you are entering data manually, check for typos or incorrect formats.
- Modify Custom Code: If this error arises from a custom program or report, review the code to ensure that the correct data types are being used. You may need to convert numeric values to character strings using appropriate conversion functions (e.g.,
CONCATENATE
,WRITE
, etc.).- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or program you are using to understand the expected data types and formats.
Related Information:
If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
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