How To Fix E1326 - Further processing despite CONVT_CODEPAGE in status inbound from file &

SAP Error Message - Details

• Message type: E = Error

• Message class: E1 - Messages for IDoc Basis

• Message number: 326

• Message text: Further processing despite CONVT_CODEPAGE in status inbound from file &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message E1326 - Further processing despite CONVT_CODEPAGE in status inbound from file & ?

  The SAP error message E1326, which states "Further processing despite CONVT_CODEPAGE in status inbound from file &," typically occurs when there is an issue with character encoding during the processing of files in SAP. This error indicates that there is a mismatch or problem with the character set being used for the data being imported or processed.
  Cause:
  
  Character Encoding Mismatch: The file being processed may be using a different character encoding than what SAP expects. For example, if the file is encoded in UTF-8 but SAP is expecting a different encoding (like ISO-8859-1), this can lead to conversion issues.
  Incorrect Code Page Settings: The code page settings in the SAP system may not match the code page of the incoming file.
  Data Corruption: The data in the file may be corrupted or contain invalid characters that cannot be processed correctly.
  
  Solution:
  
  Check File Encoding: Verify the encoding of the file you are trying to import. Ensure that it matches the expected encoding in SAP. You can use tools like Notepad++ or command-line utilities to check and convert file encodings.
  Adjust SAP Code Page Settings: If necessary, adjust the code page settings in SAP to match the encoding of the incoming file. This can usually be done in the transaction code RZ10 or through the relevant configuration settings.
  Data Validation: Validate the data in the file to ensure there are no invalid characters or corruption. You may need to clean or reformat the data before importing it into SAP.
  Use Conversion Functions: If you are processing the file programmatically, consider using SAP's conversion functions (like CONVERT_TO_LOCAL_CURRENCY or CONVERT_TO_LOCAL_DATE) to handle character set conversions explicitly.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error or provide additional guidance.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal for documentation on file processing and character encoding.
  Transaction Codes: Familiarize yourself with transaction codes like SE38 (ABAP Editor) to run programs that may help in debugging the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis team or consult with SAP support for further assistance.