BGD Job : Codepage could not be determined

Hi all,
    I run a report (YMMI0038) in background and hitting the following error :
    Codepage could not be determined FES 025 E
    Job cancelled after system exception ERROR_MESSAGE 00 564 A
    This has no problem when running in foreground.
    Do you have any idea for this ?
Best Regards,
Ken

Hello Ken,
Please check -
Note 765763 Setting the upload/download codepage for a SAPGUI connection
Note 882961 File download: codepage conversion error FES024
Thanks

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Getting error "Codepage could not be determined" in background job

<i>Hello Friends,
I am running a background job with a variant and the job get cancelled with the following error message.
Codepage could not be determined
Message no. FES025
Please give your valuable comments.
Thanks,
Senthil</i>

Hi,
Check the oss note 765763(Setting the upload/download codepage for a SAPGUI connection) released for this purpose, as per the documentation of this note, you need to modify the standard program LSFESF03 in order to get rid of this error,
Also check the note 882961(File download: codepage conversion error FES024)
Hope this helps,
Rgds,

Codepage could not be determined

Hi all,
I am facing a little strange problem in my system, When i run HR Program my background scheduled jobs are getting cancelled due to an error called "Codepage could not be determined".
Can any one just tell me their experience if the have encountered similar problem in the past.
It's little urgent as we have stuck with all our background schedules jobs.
Thanks...

Hi,
Please use
OPEN DATASET L_FILENAME FOR OUTPUT IGNORING CONVERSION ERRORS. " Ignoring conversion errors should be added
Best regards,
Prashant

Error: FES025. Codepage could not be determined

Hi,
I have a number of programs that run using an include containing the function GUI_DOWNLOAD to create files lacally or on the server. The programs work perfectly in foreground but their purpose is to run as jobs every night and create the files on the server, which returns the job as CANCELLED and the log reads;
11.12.2008 09:00:17 No se ha podido determinar code page (Codepage could not be determined)
11.12.2008 09:00:17 El job ha sido cancelado tras excepción de sistema ERROR_MESSAGE.
When I execute the program in foreground using a message log I recieve a message on the status bar indicating;
Transfered 913 bytes, code page 1160.
I'm not quite sure what the code page does. I read another forum which explained that it has something to do with the character set.
Is there any way can assign the code page myself in the program?
Regards,
Simon

OPEN DATASET gv_file FOR INPUT IN TEXT MODE ENCODING DEFAULT
                            WITH SMART LINEFEED.
ENDIF.
*If the Presentation Server is selected on the selection screen
IF p_local EQ gc_x.
    LOOP AT gt_text_file INTO wa_text_file.
      CLEAR wa_text_table.
      SPLIT wa_text_file-line AT gc_comma INTO   wa_text_table-objectid
                                                  wa_text_table-lifnr
                                                  wa_text_table-matnr
                                                  wa_text_table-ebelp
                                                  wa_text_table-tdname
                                                  wa_text_table-spras
                                                  wa_text_table-textid
                                                  wa_text_table-object
                                                  wa_text_table-line.
      APPEND wa_text_table TO gt_text_table.
    CLOSE DATASET gv_file.

Error "codepage could not be determined for the receiver-system"

Hi,
we use the idoc-adapter to send message from mySAP ERP to PI.
All worked fine.
So, this morning I have changed the datatype of the messageId from "char" to "int" in mySAP ERP in the customizing menue (install param). So, no message received in SAP PI.
When I start transction "we05" in mySAPERP" I get the following error:
"codepage could not be determined for the receiver-system" status 02.
I have changed the datatyp to "char" but the same probleme
Can anybody help me please?
Regards
Stefan

This error shouldn't occur unless there is some modification at the OS level codepages.
Please check the entried in the RFC destination for connecting to the XI system. Unicode settings.
Regards,
Prateek

BDC Error - Codepage could not be determined

Hello Gurus,
We are having a problem with BDC in transaction VF01.
The return message is FES-025 "Codepage could not be determined".
First of all the details and what have been done so far:
- The funcion module with BDC is called by an EDI message that is send on the creation of the SD Invoice.
- In Online mode, no errors are raised;
- The errors are only raised when the program runs in background - Manual processing of EDI message via T-Code WE19 (online mode) runs with no problems;
- In DEV enviroment, everything runs smoothly (both online and background modes) and we achieve the required result;
- In QAS enviroment, with exacly the same versions of code, the background process fails;
- Both DEV and QAS work on the same physical machine, on different instances.
I've searched quite a lot about this error and most results talk about the usage/call of GUI_UPLOAD or GUI_DOWNLOAD. We are NOT using this type of funcions in our code (or something that would connect to the client).
Any ideias?
Thanks in advance, best regards,
João Argêncio

Some additional informations:
- The sistem is non-unicode;
- The EDI message source and destination are the same machine (inter-company process);
- The user assiciated in IDoc Config has SAP_ALL privileges;
- Both systems are in the same release levels (ECC 5);
- All IDoc configuration is equal in both DEV and QAS instances.
If you need any additional information just let me know.
Thanks oin advance, best regards,
João Argêncio

Batch Job for ME59N getting error SE133 - Net value could not be determined

HI,
We can convert the PO automatically when run manually tcode ME59N successfully.
But when We schedule a batch job to run ME59N (RM06BB30) to create AUTO Purchase order for services item Purchase requistion.
Getting error message SE133 "Net value could not be determined". PO canot be converted automatically.

Hi,
Price/ Net value not picking!
Check info record based on Material Group for your service PR which need to be converted to PO.
Also check activation of Automatic Purchase order creation for Service requisitions in t.code: ML91.
Check vendor master , schema group of vendor and check MM pricing procedure, the availability of condition type for service master for service PO.
For more please read note 635511
Regards,
Biju K

Migo - BATCH NO. COULD NOT BE DETERMINED error

In transaction MIGO, while entering the product receipt details, user is
getting error message, BATCH NO. COULD NOT BE DETERMINED. Earlier this
job was done by different USER. Now he has left and all the roles are
assigned to different user. But when this user logs in and tries to do
MIGO, it says 'BATCH NO. COULD NOT BE DETERMINED.'
please help me out.

what about if you debug right ot the point where the message gets processed? One or some more lines above you can find the reason WHY it gets processed, this again should give you an idea on how to overcome the problem.

Section Code IBT10001000 could not be determined in Customizing.

Hi
Sub : EWT
I am facing one error while creating remittance challan i.e Section Code IBT10001000 could not be determined in Customizing." Inspite of creation of Business Place, No ranges to this, and Section
code.
Thanks & Regards
B Lakshmi narayana

Hi Vijaya,
The function module <b>GUI_DOWNLOAD</b> will not work in background as background jobs will not have any control on GUI and the function module GUI_DOWNLOAD needs control on GUI(Presenation server)
So you need to use application server/sequential files to download/upload data in background.
Thanks,
Vinay

Getting an error "Customer could not be determined" for IDOCs in SCM 7.0

Hi Friends,
I am executing the report RSMIPROACT in ECC 6.0 system to publish Demand and Stocks into the SCM 7.0 system.
The IDOC is processed without any errors in ECC 6.0 . However, in the SCM 7.0 system , the IDOC fails with the error.
I have noticed that 2 things .
1. E1ADRE1 field is NOT being sent by the ECC system .
2. I get the same error even if I manually add this field and add value 300 or 301 for the qualifier field.
Has anybody faced this problem before ?
I look forward to replies.
Detailed error is given below.
Regards,
Ranjini.
Customer could not be determined
Message no. /SAPAPO/EDI010
Diagnosis
The system must determine the customer number from the IDoc data in order to update stock and sales figures for customers. It uses the additional section E1ADRE1 with the qualifier '300' or '301' in the vendor address section to do this. The customer number stored here should have a valid customer number in the APO System.
The section was not available in the processed IDoc.
System Response
The system cancels processing.
Procedure
Configure the EDI convertor in such a way that the corresponding section has a value.

Hi Ranjini,
Please look into the following
1) Customer master data is fully maintained
2) Customer number ranges are fully defined in customisation
3) Customer address details are maintained
4) Is there any special characters used while defining customer data or customer
number like $, #,[ etc.,?
5) Customer int models are active in SCM side prior to IDOC processing (including
customer, demand, stocks etc)
Please confirm your findings
Regards
R. Senthil Mareeswaran.

Process chain scheduling error( Job BI_PROCESS_DROPINDEX could not schedule

Hi,
I am scheduling the process chain but it was throwing an error.
Job BI_PROCESS_DROPINDEX could not be scheduled. Termination with returncode 8
Message no. RSPC065
Diagnosis
Program RSPROCESS is to be scheduled as job BI_PROCESS_DROPINDEX under user ALEREMOTE.
System Response
Scheduling terminated with return code 8. The meanings of the return codes are as follows:
SY-SUBRC = 4:
Scheduling terminated by user
SY-SUBRC = 8:
Error when scheduling job (JOB_SUBMIT)
SY-SUBRC = 12:
Error in internal number assignment
Procedure
Check the system log for more detailed information.
Execute Function
for this i have already checked
in RSPC menu tab
Process Chain >> Attributes >> Execution User
Choose "BW Background User" which should be ALEREMOTE.
above settings i have done.
even though when i am scheduling the process chain i am getting the same error
thanks
suman

Suman,
You are not able to schedule it b'coz it is getting scheduled from user RFCUSER whereas the background user should be ALEREMOTE.
There is an option somewhere in the Menu bar in RSPC to change the Execution user. Please change that to ALEREMOTE,
Please check whether your BW user has enough authorization to run this job. The above post tell you how to do it.

Error message while CREATING PO - PGrp could not be determined

Hi all,,.
We are on SRm 7. ECS.
The issue we are facing is:
WHen I click on CREATE PURCAHSE ORDER trasnaction,I get this message "Purcahsing group could not be determined;Inform system administrator".
Edited by: nmsrm1234 on Nov 10, 2011 2:09 AM

Hello,
The error is coming because to create PO directly you have to be a Purchaser,you need to belong to a purchasing group in SRM.In PPOMA_BBP Assign your user id below a purchasing group directly or right click the present position and go to 'Assignment-->Purchaser Assignment', select a purchasing group and save.
Then Try creating now a purchaser order directly .
Regards,
Neelima

Report RSMIPROACT gives Customer could not be determined for IDOCs

Hi Friends,
I am executing the report RSMIPROACT in ECC 6.0 system to publish Demand and Stocks into the SCM 7.0 system.
The IDOC is processed without any errors in ECC 6.0 . However, in the SCM 7.0 system , the IDOC fails with the error.
I have noticed that 2 things .
1. E1ADRE1 field is NOT being sent by the ECC system .
2. I get the same error even if I manually add this field and add value 300 or 301 for the qualifier field.
Has anybody faced this problem before ?
I look forward to replies.
Detailed error is given below.
Regards,
Ranjini.
Customer could not be determined
Message no. /SAPAPO/EDI010
Diagnosis
The system must determine the customer number from the IDoc data in order to update stock and sales figures for customers. It uses the additional section E1ADRE1 with the qualifier '300' or '301' in the vendor address section to do this. The customer number stored here should have a valid customer number in the APO System.
The section was not available in the processed IDoc.
System Response
The system cancels processing.
Procedure
Configure the EDI convertor in such a way that the corresponding section has a value.

Hi,
i'm facing the same problem. Could you solve it?
Regards

Withholding tax -number could not be determined for numbering group ID0017

While positing the FB60 transaction with withholding tax for country Indonesia, the below error is coming:
A number could not be determined for numbering group ID0017
Message no. 7Q630
"The system could not determine a certificate number for the numbering
group.
Withholding tax types exist that are relevant to numbering. The system
cannot determine a certificate number because the Customizing settings
are incomplete.
Sysem Response
Payment cannot be made.
Procedure
Check the number ranges in the numbering group."
Already seen the wothholding tax number range and it is coorec. Please advise how to resolve.

Dear,
Please check whether you have assigned the number range to the number group in the below setting
Spro
Financial Account Global Setting> Withholding Tax> Extended Withholding Tax> Posting> India> Remittance Challan> Assign Number Range to Number Groups

Customer/vendor could not be determined for intermediate document

does any one know how to solve this problem, i got this error for an inbound idoc 820 (remmitance advice).

Hi rob,
Message no. FD017
This is the following message:
Customer/vendor could not be determined for intermediate document 0000000000047039
Message no. FD017
Diagnosis
Several procedures are defined for determining the partner (customer or vendor):
1. The customer/vendor can send his/her account number (the account
   number in our system) in the address segment.
2. The customer/vendor can send his/her account number (our number at
   the customer or vendor) in the address segment.
3. Only the name in the address segment clearly identifies the
   customer/vendor. In this case you can create an allocation within
   intermediate document customizing (IDoc base -> Control -> Forward
   inbound).
4. The customer/vendor is determined using his/her bank details (only
   for the "INVOIC01" intermediate document type).
5. The customer/vendor is taken from the control record of the
   intermediate document.
For 1.-3.: One of the address segments with the partner functions
           "II", "RS", "SU", 'SE' ("INV_ID01"), or "RS" or
           "LF" ("INVOIC01") is used for determining the
           customer/vendor.
Procedure
Create the customer or vendor within Financial Accounting or maintain his/her bank details.
Create customer         - Proceed
Customer bank details   - Proceed
Create vendor           - Proceed
Vendor bank details     - Proceed
If the customer/vendor can only be determined using his/her name, create a record within intermediate document customizing with
logical address = name, application = "FI" or "MM" and physical target in the SAP system = customer number/vendor number.
Proceed

BGD Job : Codepage could not be determined

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