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Message type: E = Error
Message class: FAGL_FSV_MAINTENANCE - Maintenance of Financial Statement Versions
Message number: 107
Message text: XML file &1 could not be converted (&2)
An error occurred during XML processing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the ZIP archive (containing the taxonomy files) to be uploaded.
Check in the browser whether it is a vaild XML file.
Error message extract from SAP system. Copyright SAP SE.
FAGL_FSV_MAINTENANCE107
- XML file &1 could not be converted (&2) ?The SAP error message FAGL_FSV_MAINTENANCE107 indicates that there is an issue with converting an XML file during the maintenance of the Financial Statement Version (FSV). This error typically arises when the system is unable to process the XML file due to various reasons, such as file format issues, encoding problems, or data inconsistencies.
Causes:
- File Format Issues: The XML file may not conform to the expected structure or schema required by SAP.
- Encoding Problems: The file may be encoded in a format that SAP cannot read (e.g., UTF-8 vs. ANSI).
- Data Inconsistencies: The data within the XML file may contain invalid characters or values that are not acceptable in the SAP system.
- Missing Dependencies: The XML file may reference other files or data that are not available or properly configured in the system.
- System Configuration: There may be issues with the configuration of the FSV or related settings in the SAP system.
Solutions:
- Check XML Structure: Validate the XML file against the expected schema to ensure it is correctly formatted. You can use XML validation tools to check for structural issues.
- Verify Encoding: Ensure that the XML file is saved with the correct encoding (usually UTF-8). You can change the encoding using text editors or conversion tools.
- Review Data Content: Inspect the data within the XML file for any invalid characters or values. Clean up any inconsistencies before attempting to upload the file again.
- Check Dependencies: Ensure that all referenced files or data are available and correctly configured in the SAP system.
- Consult SAP Documentation: Refer to SAP notes or documentation related to the FAGL_FSV_MAINTENANCE transaction for any specific requirements or known issues.
- Use Transaction Codes: If applicable, use transaction codes like
FSE1
orFSE2
to manage Financial Statement Versions and check for any configuration issues.- Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error details and the XML file in question.
Related Information:
FSE1
(Create FSV) and FSE2
(Change FSV).By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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