NON-ASCII characters in PI

[former_member563797]

Hi,

We have a SOAP to proxy scenario. We are getting some non-ascii special characters (µ,é,Ê,Ö,õ,Ø),especially with the Account Holder's Name in Banking Details which are successfully processed by PI and loaded in the ECC system. But when the payment file is generated by a ABAP program, the file also has the non-ascii characters. When the bank tries to processes the payment file with the non-ascii characters, the payment would be failed. The bank only accepts the ASCII characters. Is there a way that we can replace or process these non-ascii characters to ASCII characters? The current encoding is UTF-8.

Appreciate the suggestions.

Regards,

RG

[former_member563797]

The Process Orchestration tag has not really helped. Is there something else that can be done to get the visibility? I'm sure my issue is a reasonable one.

[former_member563797 · Accepted solution]

Have implemented an UDF with the logic to replace the non-ASCII characters!!

[PRAGSMATIC · Accepted solution]

Please can you share the UDF ?

[former_member563797 · Accepted solution]

Here you go: