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How To Fix UMGLOG211 - SUMG scans must not run in a non Unicode System (&1).


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UMGLOG - Message class for the SPUMG Main Log

  • Message number: 211

  • Message text: SUMG scans must not run in a non Unicode System (&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 UMGLOG211 - SUMG scans must not run in a non Unicode System (&1). ?

    The SAP error message UMGLOG211 indicates that SUMG (Software Update Manager for Unicode) scans must not run in a non-Unicode system. This error typically arises when you are trying to execute a process that is intended for Unicode systems on a non-Unicode SAP system.

    Cause:

    The primary cause of this error is that the Software Update Manager (SUM) is being executed in a non-Unicode environment. SUM is designed to work with Unicode systems, and if it detects that the system is non-Unicode, it will throw this error to prevent any potential issues that could arise from running Unicode-specific processes.

    Solution:

    To resolve this error, you have a few options:

    1. Check System Type: Verify whether your SAP system is indeed a non-Unicode system. You can do this by checking the system settings or using transaction code RSPFPAR to view the system parameters.

    2. Convert to Unicode: If your system is non-Unicode and you need to run processes that require Unicode, consider converting your SAP system to a Unicode system. This is a significant task and requires careful planning and execution. You can refer to SAP's documentation on the Unicode conversion process.

    3. Use the Correct SUM Version: Ensure that you are using the correct version of the Software Update Manager that is compatible with your system type. If you are on a non-Unicode system, you should use the appropriate tools and versions that support non-Unicode systems.

    4. Consult SAP Notes: Check for any relevant SAP Notes that might provide additional guidance or updates regarding this error. SAP Notes often contain important information about known issues and their resolutions.

    5. Contact SAP Support: If you are unable to resolve the issue on your own, consider reaching out to SAP Support for assistance. They can provide specific guidance based on your system configuration and requirements.

    Related Information:

    • Unicode vs. Non-Unicode: Understanding the difference between Unicode and non-Unicode systems is crucial. Unicode systems can handle a wider range of characters and are generally recommended for modern applications.
    • SAP Documentation: Refer to the official SAP documentation for detailed instructions on system conversion, SUM usage, and error handling.
    • Backup and Testing: Always ensure that you have a complete backup of your system before attempting any major changes, such as a conversion to Unicode.

    By following these steps, you should be able to address the UMGLOG211 error and proceed with your SAP operations.

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