Do you have any question about this error?
Message type: E = Error
Message class: FEB_BSIMP - Electronic Bank Statement Messages
Message number: 057
Message text: Character set conversion in file &1 not possible
You have <ZH>not </> defined the SAP character set correctly.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Define the SAP character set that is used by your files in Customizing
activity <DS:SIMG.FIBL_FEBV_IMP_SOURCE>Define Import Parameters</>.
Error message extract from SAP system. Copyright SAP SE.
FEB_BSIMP057
- Character set conversion in file &1 not possible ?The SAP error message FEB_BSIMP057 indicates that there is an issue with character set conversion in a file being processed by the SAP system. This typically occurs when the system encounters characters in the file that cannot be converted to the expected character set.
Cause:
- Incompatible Character Set: The file being processed may contain characters that are not supported by the target character set defined in the SAP system.
- File Encoding Issues: The file may be encoded in a different format (e.g., UTF-8, ISO-8859-1) than what the SAP system expects.
- Corrupted File: The file may be corrupted or improperly formatted, leading to issues during the conversion process.
- Incorrect Configuration: The settings for character set conversion in the SAP system may not be correctly configured.
Solution:
Check File Encoding: Verify the encoding of the file you are trying to import. Ensure that it matches the expected encoding in the SAP system. You can use text editors or tools to check and convert the file encoding if necessary.
Convert the File: If the file is in an incompatible format, convert it to the correct character set. For example, if the SAP system expects UTF-8, ensure the file is saved in UTF-8 encoding.
Review SAP Settings: Check the character set settings in the SAP system. Ensure that the system is configured to handle the character set used in the file.
Test with Sample Data: If possible, create a small sample file with known characters and test the import process to see if the issue persists. This can help isolate whether the problem is with the specific file or the system configuration.
Error Logs: Review the SAP application logs (transaction SLG1) for more detailed error messages that may provide additional context about the issue.
Consult Documentation: Refer to SAP documentation or support notes related to character set conversion for any specific guidelines or known issues.
Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the character set conversion issue indicated by the error message FEB_BSIMP057.
Get instant SAP help. Start your 7-day free trial now.
FEB_BSIMP056
&1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FEB_BSIMP055
Original file name &1 has been transferred
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FEB_BSIMP058
No authorization to read file &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FEB_BSIMP059
Group subtotal is OK
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.