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How To Fix UPE011 - Character & was mapped to &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UPE - Unicode Printing Enhancement tools

  • Message number: 011

  • Message text: Character & was mapped to &

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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 UPE011 - Character & was mapped to & ?

    The SAP error message UPE011 typically indicates that there is a character mapping issue in the system. This error occurs when a character that is not valid or not recognized in the context of the operation being performed is encountered. The message format usually looks like this: "Character & was mapped to &", where the first character is the invalid character and the second is the character it was mapped to.

    Cause:

    1. Invalid Character: The character being processed is not valid for the specific field or context.
    2. Data Encoding Issues: There may be issues with the encoding of the data being processed, especially if it involves special characters or characters from different languages.
    3. Configuration Issues: The system may not be properly configured to handle certain character sets or encodings.
    4. Data Migration Issues: If data has been migrated from another system, there may be characters that are not compatible with the current system's settings.

    Solution:

    1. Check Input Data: Review the data being processed to identify any invalid characters. Ensure that the data conforms to the expected format and character set.
    2. Adjust Encoding Settings: If the issue is related to data encoding, check the encoding settings in your SAP system and ensure they are set correctly for the data being processed.
    3. Update Configuration: If the system configuration is causing the issue, you may need to update the character set settings in the relevant configuration areas of SAP.
    4. Data Cleansing: If the error arises from migrated data, consider cleansing the data to remove or replace invalid characters.
    5. Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message and the context in which it occurs.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: Use transaction codes like SE38 (ABAP Editor) or SE11 (Data Dictionary) to analyze the data structures and programs involved.
    • Debugging: If you have access, consider debugging the program that triggers the error to get more insights into where the invalid character is being introduced.

    If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.

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