characters could not be converted from code page 4102 to

[Former Member]

Hello

We have an issue with creating payment files when needing them in ANSI.

They contain some cyrilic characters

In customizing (trx. OBPM3 ) then I used value "1160"(originaly "4110"). However then when running creation of file I got

"

Individual characters could not be converted from code page 4102 to Code
P.1160

Message no. FZ219

Diagnosis

Individual characters could not be converted from code page 4102 to code page
1160

Procedure

If you want to convert the file to another code page before download you have
to assign this code page to the user parameter DCP in your user data. If you
definitely do not want any conversion then set DCP to NONE.

".

I also tried to use  DCP parameter for current user  to 1160 and as well to 4102
but got same result.

Namely the characters are in cyrilc, but user claim he needs outgoing file in ANSI format (and when using unicode i.e UTF-8 "4110" in OBPM3 that is not the case)

What would be the right approach in your opignion?

Maybe upon creation of Unicode file (with cyrilic characters this one should be converted to ANSI somehow(but how?)

Thank you a lot in advance

Jan 

[nils_buerckel]

Hi Jan,

if you are sure the characters are in cyrillic, you should try 1504 as Target code page (Cyrillic for Microsoft - Windows-1251).

See http://de.wikipedia.org/wiki/Windows-1251 for a list of supported characters in this code page.

Best regards,

Nils Buerckel

[AtulKumarJain]

Hi Jan,

Please check below thread for same issue

http://scn.sap.com/message/10301223

http://scn.sap.com/thread/752874

I hope it will solve your issue.

BR

Atul