SAP Knowledge Base Article - Preview

3614464 - Printing special character in Purchase Order texts is wrongly appearing

Symptom

When a special character like € (Euro) is included in a text description in a purchase order, it is replaced by the character # during printing.


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Environment

Print and Output Management

Product

SAP ERP Central Component all versions

Keywords

euro character, printing issue, purchase order, sap erp, unicode, character replacement, print output, € symbol, # symbol , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-GF-OC , Message determination and printing , Problem

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