How To Fix /PF1/FH_CONV_XML_IMP010 - Error during payment order persistency

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FH_CONV_XML_IMP -

• Message number: 010

• Message text: Error during payment order persistency

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/FH_CONV_XML_IMP010 - Error during payment order persistency ?

  The SAP error message /PF1/FH_CONV_XML_IMP010 Error during payment order persistency typically indicates an issue during the processing of payment orders, particularly when dealing with XML data conversion or import. This error can arise from various causes, and understanding the context is crucial for troubleshooting.
  Possible Causes:
  
  XML Format Issues: The XML data being imported may not conform to the expected schema or format, leading to parsing errors.
  Data Integrity Issues: There may be missing or incorrect data in the payment order that violates business rules or data integrity constraints.
  Configuration Issues: Incorrect configuration settings in the payment order processing or XML import settings can lead to errors.
  Authorization Issues: The user or process attempting to perform the operation may lack the necessary authorizations.
  System Bugs: There may be bugs or issues in the specific version of SAP you are using that affect payment order processing.
  
  Solutions:
  
  Check XML Format: Validate the XML file against the expected schema. Ensure that all required fields are present and correctly formatted.
  Review Data: Check the payment order data for completeness and correctness. Look for any missing mandatory fields or invalid values.
  Configuration Review: Verify the configuration settings related to payment order processing and XML import. Ensure they are set up correctly.
  Authorization Check: Ensure that the user or process has the necessary authorizations to perform the payment order persistency operation.
  Debugging: If you have access to debugging tools, you can trace the execution to identify the exact point of failure.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error message or related issues.
  Consult Documentation: Review the SAP documentation for payment order processing and XML import to ensure compliance with the expected processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator) for debugging and SLG1 (Application Log) for checking logs related to the error.
  SAP Community: Engage with the SAP Community forums to see if others have encountered similar issues and what solutions they found.
  Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error, including any logs or screenshots.
  
  By systematically addressing these areas, you should be able to identify and resolve the underlying cause of the error message.