Error during data load due to special characters in source data

Hi Experts,
We are trying to load Billing data into the BW using the billing item datasource. It seems that there are some special characters in the source data. When the record with these characters is encountered, the request turns red and the package is not loaded even into the PSA. The error we get in the monitor is something like
'RECORD 5028: Contents from field ****  cannot be converted into type CURR',
where the field **** is a key figure of type currency. We managed to identify the said record in RSA3 on the source system and found that one of the fields contains some invalid (special) characters that show up as squares in RSA3. The data in the rest of the fields, including the fields mentioned in the error  looks correct.
Our source system is a non-unicode system wheras the BW system is unicode enabled. I figure that the data in the rest of the fields are getting misaligned due to the presence of the invalid characters in the above field. This was confirmed when we unassigned the field with the special characters from the transfer rules and removed the source field from the transfer structure. After doing this the data was loaded successfully and the request turned green.
Can anyone suggest a way to either filter out such invalid characters from the source data or make some settings in the BW systems such that the special characters are no longer invalid in the BW system? We cannot write code in the transfer rules because the data package does not even come into the PSA. Is there any other method to solve this problem?
Regards,
Ted

Hi Thad,
I was wondering, if system is unicode or non unicode that should not matter the amount and currency field . As currencies are defined by SAP and it is in pure English at least a currency code part of 3 Chars. 
Could this because of some incosistency of data ??
I would like to know for Which currency  had some special characters it it in that particular record ??
Hope that helps.
Regards
Mr Kapadia

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