How To Fix FMEFESOA010 - Outbound code conversion for &1 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEFESOA -

• Message number: 010

• Message text: Outbound code conversion for &1 failed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEFESOA010 - Outbound code conversion for &1 failed ?

  The SAP error message FMEFESOA010 indicates that there was a failure in the outbound code conversion process for a specific field or data element represented by &1. This error typically occurs during the process of converting data from one format to another, often when dealing with external systems or interfaces.
  Causes:
  
  Data Format Issues: The data being processed may not conform to the expected format, leading to conversion failures.
  Character Set Mismatch: There may be a mismatch between the character sets used in the source and target systems, causing issues in encoding or decoding the data.
  Invalid Data: The data being sent may contain invalid characters or values that cannot be processed.
  Configuration Issues: Incorrect settings in the SAP system or the middleware used for data transfer can lead to conversion errors.
  Missing or Incorrect Mapping: If there is a mapping between fields in the source and target systems, any discrepancies can lead to conversion failures.
  
  Solutions:
  
  Check Data Format: Ensure that the data being sent conforms to the expected format. Validate the data for any inconsistencies or invalid characters.
  Review Character Set Settings: Verify that the character sets used in both the SAP system and the external system are compatible. Adjust settings if necessary.
  Error Logging: Check the logs for more detailed error messages that can provide insights into what specifically caused the conversion to fail.
  Mapping Configuration: Review the mapping configuration between the source and target systems to ensure that all fields are correctly mapped and that there are no discrepancies.
  Test with Sample Data: If possible, test the conversion process with a smaller set of sample data to isolate the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to data transfer, such as WE02 (IDoc display), WE19 (IDoc test tool), or SLG1 (application log).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.