How To Fix /SEHS/BA_MISC1790 - The system found symbols that could not be converted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SEHS/BA_MISC1 -

  • Message number: 790

  • Message text: The system found symbols that could not be converted

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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 /SEHS/BA_MISC1790 - The system found symbols that could not be converted ?

    The SAP error message /SEHS/BA_MISC1790 indicates that the system encountered symbols that it could not convert during a specific operation, often related to data processing or migration tasks. This error typically arises in the context of handling special characters or non-standard symbols in data fields.

    Causes:

    1. Special Characters: The presence of special characters or symbols in the data that are not supported by the system's character set.
    2. Data Format Issues: The data being processed may not conform to the expected format, leading to conversion failures.
    3. Encoding Mismatches: There may be a mismatch in character encoding between the source data and the target system.
    4. Corrupted Data: The data being imported or processed may be corrupted or improperly formatted.

    Solutions:

    1. Identify Problematic Data: Review the data being processed to identify any special characters or symbols that may be causing the issue. This can often be done by checking logs or error messages that provide details about the specific records.
    2. Data Cleansing: Clean the data by removing or replacing unsupported characters. This can be done using data processing tools or scripts to ensure that only valid characters are present.
    3. Check Encoding: Ensure that the character encoding of the source data matches the expected encoding of the SAP system. Convert the data to the correct encoding if necessary.
    4. Use SAP Tools: Utilize SAP tools or transaction codes that can help in identifying and correcting data issues. For example, transaction codes like SE11 (Data Dictionary) or SE37 (Function Builder) can be used to analyze data structures.
    5. Consult Documentation: Refer to SAP documentation or support notes related to the specific module or function you are working with for additional guidance on handling special characters.
    6. Testing: After making changes, test the data processing again to ensure that the error does not recur.

    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.
    • Character Sets: Familiarize yourself with the character sets supported by your SAP system, as this can help in understanding what characters may cause issues.
    • Data Migration Tools: If you are using data migration tools (like LSMW or SAP Data Services), ensure that they are configured correctly to handle special characters.

    If the problem persists after trying the above solutions, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.

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