How To Fix /SAPAPO/MC013X40117 - The system cannot process the conversion for char. &2 in client &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/MC013X40 -

  • Message number: 117

  • Message text: The system cannot process the conversion for char. &2 in client &1

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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 /SAPAPO/MC013X40117 - The system cannot process the conversion for char. &2 in client &1 ?

    The SAP error message /SAPAPO/MC013X40117 indicates that there is an issue with character conversion in the SAP system. This error typically arises when the system encounters a character that it cannot process or convert properly, often due to encoding issues or data inconsistencies.

    Cause:

    1. Character Encoding Issues: The character in question may not be supported by the character set used in the SAP system or the client. This can happen if the data was imported from an external source with a different encoding.
    2. Data Corruption: The data being processed may be corrupted or improperly formatted, leading to characters that cannot be recognized.
    3. Client-Specific Settings: The client settings may not support certain characters, especially if the client is configured for a specific language or character set.
    4. Custom Code or Enhancements: If there are custom programs or enhancements in the system, they may not handle certain characters correctly.

    Solution:

    1. Check Character Encoding: Ensure that the character encoding used in the source of the data matches the encoding expected by the SAP system. If necessary, convert the data to the correct encoding before importing it into SAP.
    2. Data Validation: Review the data being processed for any invalid or unsupported characters. Clean the data to remove or replace problematic characters.
    3. Client Configuration: Verify the client settings to ensure that they support the characters being used. This may involve checking the language settings and character set configurations.
    4. Debugging Custom Code: If the error is occurring in a custom program, review the code to ensure that it properly handles character conversion and does not introduce unsupported characters.
    5. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on handling character conversion issues.

    Related Information:

    • SAP Documentation: Refer to the SAP Help Portal for documentation on character encoding and data import processes.
    • Transaction Codes: Use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to analyze the data structures involved.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • System Logs: Check system logs (transaction SLG1) for additional details that may provide context for the error.

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

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