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Message type: E = Error
Message class: FES - Messages for the Function Group SFES
Message number: 029
Message text: Code page passed does not match byte order mark
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.
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FES029
- Code page passed does not match byte order mark ?The SAP error message FES029 indicates that there is a mismatch between the code page specified and the byte order mark (BOM) of the file being processed. This typically occurs when dealing with text files that are encoded in a specific character set, and the system expects a different encoding based on the code page provided.
Cause:
- Mismatched Encoding: The file being processed has a BOM that indicates a different encoding than what is specified in the SAP system.
- Incorrect Code Page: The code page specified in the SAP transaction or program does not match the actual encoding of the file.
- File Corruption: The file may be corrupted or improperly formatted, leading to an incorrect BOM.
Solution:
- Check the File Encoding: Verify the encoding of the file you are trying to upload or process. You can use text editors or tools that display the file encoding (e.g., Notepad++, Visual Studio Code).
- Adjust the Code Page: Ensure that the code page specified in the SAP transaction matches the encoding of the file. You can change the code page in the relevant SAP settings or transaction.
- Remove BOM: If the BOM is not needed, you can remove it from the file. Some text editors allow you to save the file without a BOM.
- Convert the File: If the file is in an unsupported encoding, consider converting it to a compatible encoding (e.g., UTF-8 without BOM) using a text editor or conversion tool.
- Test with a Sample File: Create a simple text file with known encoding and test the upload or processing to ensure that the issue is with the original file.
Related Information:
By following these steps, you should be able to resolve the FES029 error and successfully process your file in SAP.
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