F2260 - Invalid character for field status (-, *, +, .)

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 260

• Message text: Invalid character for field status (-, *, +, .)

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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AnswerBot

• What is the cause and solution for SAP error message F2260 - Invalid character for field status (-, *, +, .) ?

  The SAP error message F2260, which states "Invalid character for field status (-, *, +, .)," typically occurs in the context of financial transactions or data entry in SAP, particularly when dealing with fields that expect specific character inputs. This error indicates that the input provided does not conform to the expected format or character set for the field in question.
  Cause:
  
  Invalid Input: The most common cause is that the user has entered an invalid character in a field that only accepts specific characters. For example, if a field is expecting a status code that can only be "-", "*", "+", or ".", any other character will trigger this error.
  Data Format Issues: Sometimes, the data being imported or processed may contain unexpected characters due to formatting issues or data corruption.
  Custom Development: If there are custom programs or enhancements in place, they may not handle certain inputs correctly, leading to this error.
  
  Solution:
  
  Check Input Values: Review the input values for the field that triggered the error. Ensure that only the allowed characters ("-", "*", "+", ".") are being used.
  Data Validation: Implement data validation checks before submitting the data to ensure that only valid characters are entered.
  Review Custom Code: If the error arises from a custom program or enhancement, review the code to ensure it correctly handles the expected input values.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module you are working with to understand the expected input formats.
  Testing: If you are importing data, test the import with a small dataset to identify any problematic entries before processing larger datasets.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (Enter G/L Account Document), etc.
  Field Documentation: Check the field documentation in the SAP system to understand the expected values and formats.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional context.
  User Training: Ensure that users are trained on the correct data entry procedures to minimize the occurrence of such errors.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.