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Message type: E = Error
Message class: FICO1 -
Message number: 218
Message text: File contains text in language(s) other than the logon language &1
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FICO1218
- File contains text in language(s) other than the logon language &1 ?The SAP error message FICO1218 indicates that a file being processed contains text in languages that do not match the logon language of the user. This can occur during various processes, such as uploading data or importing files into the SAP system.
Cause:
The primary cause of this error is that the file being uploaded or processed contains text in languages that are different from the language set in the user's SAP logon. For example, if a user is logged in with English as the logon language but the file contains text in German or French, this error will be triggered.
Solution:
To resolve the FICO1218 error, you can take the following steps:
Check Logon Language: Verify the logon language of the user. You can do this by checking the user profile or the SAP GUI settings.
File Language Consistency: Ensure that the file being uploaded contains text only in the logon language. If the file contains multiple languages, you may need to create separate files for each language or convert the text to match the logon language.
Convert File Encoding: If the file is in a different encoding or format, consider converting it to a compatible format that matches the logon language.
Use Language-Specific Files: If your organization uses multiple languages, consider maintaining separate files for each language to avoid this issue in the future.
SAP Configuration: In some cases, it may be necessary to check the SAP configuration settings related to language handling. Consult with your SAP Basis or technical team if you suspect configuration issues.
Consult Documentation: Review SAP documentation or help resources for any specific guidelines related to file uploads and language settings.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult SAP Notes for further assistance.
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