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Message type: E = Error
Message class: DPR_SIGNATURE - Development Projects: Messages for Signature
Message number: 006
Message text: Error during code page conversion of the data
The conversion of one or more than one document into a cross-server
file format failed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE NA_SYSVERW OBJECT DOKU ID TX LANGUAGE EN
Error message extract from SAP system. Copyright SAP SE.
DPR_SIGNATURE006
- Error during code page conversion of the data ?The SAP error message DPR_SIGNATURE006, which indicates "Error during code page conversion of the data," typically arises when there is an issue with the character encoding of the data being processed. This can occur in various scenarios, such as when importing or exporting data, or when processing data that contains special characters.
Causes:
- Incompatible Code Pages: The source and target systems may be using different code pages, leading to issues when converting data.
- Special Characters: The data may contain special characters that are not supported by the target code page.
- Data Corruption: The data being processed may be corrupted or improperly formatted.
- Configuration Issues: Incorrect settings in the SAP system regarding character encoding or code page settings.
Solutions:
Check Code Page Settings:
- Verify the code page settings in both the source and target systems. Ensure they are compatible and correctly configured.
- You can check the code page settings in transaction
RZ10
orRZ11
.Data Validation:
- Validate the data being processed to ensure it does not contain unsupported characters. You may need to clean or sanitize the data before processing.
Use Unicode:
- If possible, consider using Unicode (UTF-8) as it supports a wide range of characters and can help avoid code page conversion issues.
Adjust SAP Settings:
- Review and adjust any relevant SAP settings related to character encoding. This may involve consulting with your SAP Basis team.
Error Logs:
- Check the SAP application logs (transaction
SLG1
) for more detailed error messages that can provide additional context about the issue.Testing:
- If you have made changes to the data or configuration, perform tests to ensure that the issue has been resolved.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis team or SAP support for further assistance.
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