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Message type: E = Error
Message class: SEG - Code Page Segments
Message number: 011
Message text: Specify exactly one code page ID
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.
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SEG011
- Specify exactly one code page ID ?The SAP error message SEG011, which states "Specify exactly one code page ID," typically occurs when there is an issue with the configuration of code pages in the SAP system. This error is often encountered in the context of data transfer, especially when dealing with character encoding or when importing/exporting data.
Cause:
- Multiple Code Page IDs: The error usually arises when the system expects a single code page ID but receives multiple or none.
- Incorrect Configuration: The code page settings in the system may not be configured correctly, leading to ambiguity in the expected input.
- Data Transfer Issues: When transferring data between systems or files, the code page may not be specified correctly, or the format may not match the expected input.
Solution:
- Check Input: Ensure that you are providing exactly one code page ID in the relevant transaction or function. Review the input fields to confirm that only one code page ID is specified.
- Review Configuration: Go to the relevant configuration settings in SAP (such as transaction codes like
SPAD
for Spool Administration orSCC4
for client settings) and verify that the code page settings are correctly defined.- Data Transfer Settings: If you are importing or exporting data, check the settings in the data transfer tool (like LSMW, BAPIs, or IDocs) to ensure that the code page is specified correctly and matches the expected format.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on code page settings and requirements for the particular transaction or process you are working with.
- SAP Notes: Check for any relevant SAP Notes that may address this issue. Sometimes, there are known issues or patches that can resolve specific error messages.
Related Information:
SPAD
(Spool Administration) and SCC4
(Client Administration).If the problem persists after following these steps, consider reaching out to your SAP Basis team or SAP support for further assistance.
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