How To Fix FMEFSE010 - Outbound code conversion for &1 failed


SAP Error Message - Details

  • 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

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Character Set Mismatch: The source data may contain characters that are not supported by the target character set.
    2. Invalid Data: The data being processed may contain invalid or unexpected characters that cannot be converted.
    3. Configuration Issues: There may be issues with the configuration of the character sets in the SAP system or the external system.
    4. Data Length Exceeding Limits: The length of the data being converted may exceed the limits defined in the target system.

    Solutions:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. 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:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Transaction Codes: Use transaction codes like SE37 (Function Module) or SE80 (Object Navigator) to analyze the function module or program that is generating the error.
    • Documentation: Review the documentation for the specific interface or process you are working with to ensure that all requirements are met.

    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.

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