Do you have any question about this error?
Message type: E = Error
Message class: FMEFSE - Messages for Funds Commitment Document service enabling
Message number: 010
Message text: Outbound code conversion for &1 failed
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.
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.
FMEFSE010
- Outbound code conversion for &1 failed ?The SAP error message FMEFSE010 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 character set to another, often when dealing with external systems or interfaces.Causes:
- Character Set Mismatch: The source data may contain characters that are not supported by the target character set.
- Invalid Data: The data being processed may contain invalid or unexpected characters that cannot be converted.
- Configuration Issues: There may be issues with the configuration of the character sets in the SAP system or the external system.
- Data Length Exceeding Limits: The length of the data being converted may exceed the limits defined in the target system.
Solutions:
- Check Character Sets: Verify that the character sets used in both the source and target systems are compatible. Ensure that the data being sent or received is in the correct format.
- Data Validation: Inspect the data being processed for any invalid characters or formats. Clean or transform the data as necessary before attempting the conversion again.
- Adjust Configuration: Review the configuration settings related to code page and character set conversions in the SAP system. Ensure that they are set up correctly.
- Error Logging: Enable detailed logging for the process to capture more information about the specific data causing the error. This can help in identifying the root cause.
- Test with Sample Data: If possible, test the conversion with a smaller set of data to isolate the issue and determine if it is data-specific.
Related Information:
SE37
(Function Module) or SE80
(Object Navigator) to analyze the function module or program that is generating the error.If the issue persists after trying the above solutions, consider reaching out to SAP support or consulting with a technical expert who can provide further assistance.
Get instant SAP help. Start your 7-day free trial now.
FMEFSE009
Exchange rate unit currency has to correspond with transaction currency
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMEFSE008
Exchange rate quoted currency has to correspond with local currency
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMEFSE011
&1 is mandatory when creating a new item (Item ID: &2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMEFSE012
Currency of all items must be the same as the transaction currency
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.