Solution : https://service.sap.com/sap/support/notes/784882 (SAP Service marketplace login required)
Summary :
During the download process of a payment data medium in SAP using FDTA, the program may terminate unexpectedly with the error FZ 219, indicating a failure in character conversion between different code pages. This issue predominately arises when there is a mismatch in code pages between the file and REGUT table settings or incorrect target code page settings. To resolve this, users must correct the target code page settings in transaction OBPM3 for PMW generated files, or in the report variant for RFFO* report generated files. Implementing Note 846815 and setting DCP parameter to NONE (where applicable) can mitigate this error for files saved on the application server under Unicode systems. Future instances will treat the conversion issue as a warning, and unconverted characters will appear as "#".
Key words :
system -> status -> unicode system, target code page, payment medium workbench, data medium administration, payment data medium, user parameter dcp, error message fz 219, code page &, code page 4102, payment medium
Related Notes :
| 970623 | FDTA conversion error FZ 219 |
| 716454 | FDTA: Code page of downloaded file |