How To Fix FES032 - &1 &2 transferred; code page &3 &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FES - Messages for the Function Group SFES

  • Message number: 032

  • Message text: &1 &2 transferred; code page &3 &4

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FES032 - &1 &2 transferred; code page &3 &4 ?

    The SAP error message FES032 typically indicates an issue related to character encoding or code page mismatches when transferring data between different systems or environments. This error can occur in various scenarios, such as when data is being transferred from one SAP system to another or when interfacing with external systems.

    Cause:

    1. Code Page Mismatch: The error suggests that there is a discrepancy between the code pages of the source and target systems. Each system may be using a different character encoding, which can lead to issues when transferring data.
    2. Data Corruption: If the data being transferred contains characters that are not supported by the target system's code page, it can result in this error.
    3. Configuration Issues: Incorrect configuration settings in the SAP system regarding character encoding can also lead to this error.

    Solution:

    1. Check Code Pages: Verify the code pages used in both the source and target systems. Ensure that they are compatible and can handle the characters being transferred.

      • You can check the code page settings in SAP using transaction code RZ10 or RZ11.
    2. Adjust Data Encoding: If you are transferring data from an external system, ensure that the data is encoded in a format that is compatible with the target SAP system's code page.

      • You may need to convert the data to the appropriate encoding before transfer.
    3. Use Unicode: If possible, consider using Unicode (UTF-8) for data transfer, as it supports a wide range of characters and can help avoid code page issues.

    4. Review Configuration: Check the configuration settings related to character encoding in both systems. Ensure that they are set up correctly to handle the expected data.

    5. Test with Sample Data: If you are unsure about the data being transferred, try testing with a small sample of data that you know is compatible with both systems.

    6. Consult SAP Notes: Look for relevant SAP Notes or documentation that may provide additional insights or specific fixes related to this error message.

    Related Information:

    • SAP Documentation: Refer to SAP's official documentation for more details on character encoding and code pages.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Transaction Codes: Familiarize yourself with transaction codes like RZ10, RZ11, and SE38 for checking system parameters and running reports that may help diagnose the issue.

    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.

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