How To Fix ARBFND_FRW206 - Error during xml output amount conversion: &1 <> &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBFND_FRW - Message class for package ARBFND_FRAMEWORK

• Message number: 206

• Message text: Error during xml output amount conversion: &1 <> &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ARBFND_FRW206 - Error during xml output amount conversion: &1 <> &2 ?

  The SAP error message ARBFND_FRW206 indicates that there is an issue during the XML output amount conversion process. Specifically, the error message format &1 <> &2 suggests that there is a mismatch between two values that are expected to be equal, typically related to currency amounts or formats.
  Cause:
  
  Currency Mismatch: The error often arises when there is a discrepancy between the currency amounts being processed. For example, the system might be trying to convert an amount from one currency to another, but the expected and actual values do not match.
  Data Format Issues: There may be issues with the format of the data being processed, such as incorrect decimal places or separators.
  Configuration Issues: Incorrect configuration in the system settings related to currency conversion or XML output settings can lead to this error.
  Inconsistent Data: The data being processed may have inconsistencies, such as different currencies being used in the same transaction or document.
  
  Solution:
  
  Check Currency Settings: Verify that the currencies involved in the transaction are correctly set up in the system. Ensure that the currency conversion rates are up to date.
  Review Data Formats: Ensure that the data being processed adheres to the expected formats, including decimal places and currency symbols.
  Debugging: If you have access to debugging tools, you can trace the execution to identify where the mismatch occurs. This may involve checking the values being passed to the XML output function.
  Configuration Review: Review the configuration settings related to XML output and currency conversion in your SAP system. Make sure they are set up correctly.
  Data Consistency Check: Perform a consistency check on the data being processed to ensure that all amounts and currencies are correctly aligned.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Use transaction codes like SE37 (Function Module) or SE80 (Object Navigator) to investigate the function modules or programs involved in the XML output process.
  Logs and Traces: Review application logs (transaction SLG1) or system logs for additional context around the error message.
  Documentation: Refer to SAP documentation for details on XML output processing and currency conversion to ensure compliance with best practices.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.