How To Fix PO630 - Character converter active when first problem occurred


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PO - Spooler message

  • Message number: 630

  • Message text: Character converter active when first problem occurred

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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.

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PO630 - Character converter active when first problem occurred ?

    The SAP error message PO630, which indicates that a character converter is active, typically arises when there is an issue with character encoding during data processing or data transfer in SAP systems. This can occur when the system is trying to process data that contains characters not supported by the current character set or encoding configuration.

    Cause:

    1. Character Encoding Mismatch: The data being processed may contain characters that are not compatible with the character set defined in the SAP system.
    2. Incorrect System Settings: The system may not be configured correctly to handle the specific character set being used.
    3. Data Transfer Issues: If data is being imported or exported, the character encoding used during the transfer may not match the encoding expected by the SAP system.
    4. Legacy Data: Older data that was created with different character settings may cause issues when accessed or processed in a newer system.

    Solution:

    1. Check Character Set Configuration:

      • Verify the character set settings in the SAP system. This can be done in transaction RZ10 or RZ11 to check profile parameters related to character encoding.
      • Ensure that the character set used in the SAP system matches the character set of the data being processed.
    2. Adjust Data Encoding:

      • If you are importing data, ensure that the data file is saved in the correct encoding format (e.g., UTF-8, ISO-8859-1) that is compatible with the SAP system.
      • Use tools or scripts to convert the data to the appropriate encoding before importing it into SAP.
    3. Review Data Sources:

      • If the error occurs during data transfer from external systems, check the configuration of those systems to ensure they are using compatible character sets.
    4. Use Transaction Codes:

      • Use transaction SE38 to run programs that can help identify and fix encoding issues, such as RSCHAR01 for character set conversion.
    5. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
    6. Testing:

      • After making changes, conduct tests to ensure that the issue is resolved and that data can be processed without triggering the error.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for detailed information on character sets and encoding.
    • SAP Community: Engage with the SAP Community forums to find discussions and solutions related to similar issues.
    • Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.

    By following these steps, you should be able to identify the cause of the PO630 error and implement a solution to resolve it.

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