How To Fix C$787 - Unable to convert symbol & & in client &

SAP Error Message - Details

• Message type: E = Error

• Message class: C$ -

• Message number: 787

• Message text: Unable to convert symbol & & in client &

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 C$787 - Unable to convert symbol & & in client & ?

  The SAP error message C$787 "Unable to convert symbol & & in client &" typically indicates an issue with the conversion of a symbol or character in the specified client. This error can occur in various contexts, such as during data import/export, report generation, or when processing certain transactions.
  Causes:
  
  Invalid Characters: The error may arise due to the presence of invalid or unsupported characters in the data being processed.
  Client-Specific Settings: The client configuration may not support certain symbols or characters, leading to conversion issues.
  Data Corruption: There may be corruption in the data being processed, which can cause the system to fail when trying to convert symbols.
  Language Settings: Mismatched language settings or character encoding issues can also lead to this error.
  
  Solutions:
  
  Check Data for Invalid Characters: Review the data being processed for any unsupported or invalid characters. Remove or replace them as necessary.
  Client Configuration: Ensure that the client settings are correctly configured to handle the symbols or characters in question. This may involve adjusting language or character set settings.
  Data Validation: Validate the data being imported or processed to ensure it conforms to the expected format and does not contain any anomalies.
  Use Transaction Codes: If the error occurs during a specific transaction, try using transaction codes like SE38 (ABAP Editor) or SE11 (Data Dictionary) to analyze the underlying data or program.
  Check SAP Notes: Look for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error. SAP frequently updates its documentation with solutions for known issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  Related Information:
  
  SAP Documentation: Review SAP's official documentation for any updates or patches related to this error.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error. Other users may have encountered similar issues and can provide insights or solutions.
  System Logs: Analyze system logs (transaction SM21) for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.