How To Fix /PF1/FH_CONV_XML_IMP012 - Error during ordering party item persistency

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FH_CONV_XML_IMP -

• Message number: 012

• Message text: Error during ordering party item 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/FH_CONV_XML_IMP012 - Error during ordering party item persistency ?

  The SAP error message /PF1/FH_CONV_XML_IMP012 Error during ordering party item persistency typically indicates an issue related to the persistence of data for the ordering party in the context of XML import processes. This error can occur during the import of data into the SAP system, particularly when dealing with order-related information.
  Possible Causes:
  
  Data Format Issues: The XML data being imported may not conform to the expected format or structure, leading to parsing errors.
  Missing Required Fields: Essential fields required for the ordering party item may be missing in the XML data.
  Data Integrity Violations: The data being imported may violate integrity constraints in the database, such as foreign key constraints or unique constraints.
  Authorization Issues: The user performing the import may not have the necessary authorizations to create or modify ordering party items.
  System Configuration: There may be configuration issues in the SAP system that affect how ordering party items are processed.
  
  Solutions:
  
  Check XML Structure: Validate the XML file against the expected schema to ensure it is correctly formatted.
  Review Required Fields: Ensure that all mandatory fields for the ordering party item are included in the XML data.
  Data Validation: Check the data for any integrity violations, such as duplicate entries or invalid references.
  User Authorizations: Verify that the user has the necessary permissions to perform the import operation.
  Debugging: Use transaction codes like SLG1 (Application Log) to check for detailed error logs that can provide more context about the failure.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator) or SE37 (Function Module) to analyze the function modules involved in the import process.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.