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Message type: E = Error
Message class: FS4BPU_EMPL_MINIMSTR -
Message number: 029
Message text: CSV-File is not in UTF-8 format. No further processing.
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FS4BPU_EMPL_MINIMSTR029
- CSV-File is not in UTF-8 format. No further processing. ?The SAP error message FS4BPU_EMPL_MINIMSTR029 indicates that the CSV file you are trying to upload or process is not in UTF-8 format. This is a common issue when dealing with file uploads, as many systems, including SAP, require files to be encoded in UTF-8 to ensure proper character representation and processing.
Cause:
- File Encoding: The CSV file may be saved in a different encoding format (e.g., ANSI, ISO-8859-1, UTF-16) instead of UTF-8.
- Special Characters: The presence of special characters in the file that are not supported by the current encoding can lead to this error.
- File Transfer: If the file was transferred between systems or applications, it might have been converted to a different encoding format.
Solution:
To resolve this error, you need to convert the CSV file to UTF-8 encoding. Here are the steps you can follow:
Using a Text Editor:
- Open the CSV file in a text editor that supports encoding options (e.g., Notepad++, Sublime Text, Visual Studio Code).
- Check the current encoding of the file (usually found in the "Encoding" menu).
- If it is not UTF-8, change the encoding to UTF-8.
- Save the file.
Using Command Line (Linux/Unix):
- You can use the
iconv
command to convert the file encoding. For example:iconv -f ISO-8859-1 -t UTF-8 input.csv -o output.csv
- Replace
ISO-8859-1
with the current encoding of your file andinput.csv
with the name of your file.Using Excel:
- Open the CSV file in Excel.
- Go to "File" > "Save As".
- Choose "CSV UTF-8 (Comma delimited) (*.csv)" as the file type.
- Save the file.
Using Online Tools:
- There are various online tools available that can convert file encodings. You can upload your CSV file and convert it to UTF-8.
Related Information:
By ensuring that your CSV file is in UTF-8 format, you should be able to resolve the error and proceed with your processing in SAP.
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