SAP Knowledge Base Article - Preview

3249509 - F110 - Account Holder Name validation during Proposal/Payment run

Symptom

During the generation of payment media, the error BF00196 "Invalid character "&" in text &" occurs.
The system only issues this error message during payment media creation, the user would like the system to issue the message at the Payment or Proposal run time.


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Environment

  • SAP S/4HANA Cloud Private Edition
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP,
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP ERP
  • SAP ERP Central Component

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F110, proposal, payment, payment media, account holder name, BF00196, invalid character, validation, check, invalid character , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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