How To Fix /SPE/IM_CO102 - The invalid Delimiter character &1 has been replaced by &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/IM_CO -

• Message number: 102

• Message text: The invalid Delimiter character &1 has been replaced by &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/IM_CO102 - The invalid Delimiter character &1 has been replaced by &2 ?

  The SAP error message /SPE/IM_CO102 indicates that there is an issue with the delimiter character used in a data import or processing operation. Specifically, it means that the system encountered an invalid delimiter character (represented by &1) and has replaced it with a valid one (represented by &2).
  Cause:
  
  Invalid Delimiter: The character used as a delimiter in the data file or input string is not recognized or is not valid for the operation being performed.
  Data Format Issues: The data being imported or processed may not conform to the expected format, leading to the use of an invalid character.
  Configuration Settings: The settings in the SAP system regarding delimiters may not match the delimiters used in the incoming data.
  
  Solution:
  
  Check Data Source: Review the data file or input string to ensure that the delimiter used is valid. Common delimiters include commas, semicolons, tabs, etc.
  Modify Delimiter: If the invalid delimiter is found, modify the data source to use a valid delimiter that is recognized by the SAP system.
  Adjust Configuration: If necessary, adjust the configuration settings in SAP to accept the desired delimiter. This may involve changing settings in the relevant data import or processing transaction.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction or module you are working with to understand the expected format and delimiters.
  Testing: After making changes, test the import or processing operation 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.
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the data import or processing (e.g., LSMW, BAPIs).
  Data Formats: Understand the expected data formats for the specific operation you are performing, as different operations may have different requirements for delimiters.
  Error Handling: Implement error handling in your data processing logic to catch and log such issues for easier troubleshooting in the future.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.