How To Fix 5M108 - List of reults for executed step was not converted into ASCII


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5M - Error Messages for Denmark

  • Message number: 108

  • Message text: List of reults for executed step was not converted into ASCII

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 5M108 - List of reults for executed step was not converted into ASCII ?

    The SAP error message 5M108 indicates that there was an issue with converting the list of results from an executed step into ASCII format. This error typically arises in the context of SAP's batch processing or report generation, where the output needs to be formatted correctly for further processing or display.

    Cause:

    The error can be caused by several factors, including:

    1. Non-ASCII Characters: The output may contain characters that are not part of the ASCII character set, which can occur if the data includes special characters, symbols, or characters from non-Latin alphabets.

    2. Encoding Issues: There may be a mismatch in character encoding settings between the source data and the expected output format.

    3. System Configuration: The SAP system may not be configured correctly to handle the specific character set or encoding required for the output.

    4. Data Corruption: The data being processed may be corrupted or improperly formatted, leading to conversion issues.

    Solution:

    To resolve the error, you can try the following steps:

    1. Check Data for Non-ASCII Characters: Review the data being processed to identify any non-ASCII characters. If found, consider removing or replacing them with ASCII-compatible characters.

    2. Adjust Encoding Settings: Ensure that the encoding settings in your SAP system are correctly configured. You may need to adjust the character set settings in the user profile or system settings.

    3. Use Alternative Output Formats: If possible, try generating the output in a different format that does not require ASCII conversion, such as PDF or Excel, which can handle a wider range of characters.

    4. Review System Configuration: Consult with your SAP Basis team to ensure that the system is configured to support the necessary character sets and encodings.

    5. Check for Updates or Patches: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues related to character encoding.

    6. Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    Related Information:

    • SAP Documentation: Review the official SAP documentation for information on character encoding and output formatting.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., SE38 for report execution) that may help you in troubleshooting the issue.

    If the problem persists after trying these solutions, it may be necessary to involve SAP support for further assistance.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant