i connected our BW system with an ERP system as a new source system for reporting. I get the following error when i load the data:
Could not find code page for receiving system
I read the note 784381, but it could not help me. The idocs has the status 2 when i see in transaction bd87 in the source system.
My source system is a non-unicode-system and the BW is an unicode one.
Does anyone have an idea what the reason can be?
Thanks all in advance.