How To Fix /PF1/FH_CONV_XML_IMP013 - Converter error: Payment order key is not supplied for RCP item

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FH_CONV_XML_IMP -

• Message number: 013

• Message text: Converter error: Payment order key is not supplied for RCP item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/FH_CONV_XML_IMP013 - Converter error: Payment order key is not supplied for RCP item ?

  The SAP error message /PF1/FH_CONV_XML_IMP013 Converter error: Payment order key is not supplied for RCP item typically occurs during the processing of payment orders, particularly when dealing with XML imports related to payment processing. This error indicates that a required key for the payment order is missing in the data being processed.
  Cause:
  
  Missing Payment Order Key: The primary cause of this error is that the payment order key, which is essential for identifying the payment order in the system, is not provided in the incoming XML data.
  Incorrect XML Structure: The XML file may not be structured correctly, leading to the omission of necessary fields.
  Data Mapping Issues: There may be issues with how the data is mapped from the XML to the SAP fields, resulting in the payment order key not being populated.
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the expected data format.
  
  Solution:
  
  Check XML Data: Review the XML file being imported to ensure that the payment order key is included and correctly formatted. The key should be present in the relevant section of the XML.
  Validate XML Structure: Use an XML validator to ensure that the structure of the XML file adheres to the expected schema. Correct any discrepancies found.
  Review Mapping Configuration: Check the mapping configuration in the SAP system to ensure that the payment order key is correctly mapped from the XML to the appropriate SAP fields.
  Consult Documentation: Refer to the SAP documentation or the specific implementation guide for the payment processing module you are using to ensure that all required fields are being populated.
  Test with Sample Data: If possible, test the import process with a sample XML file that includes all required fields to see if the error persists.
  Debugging: If the issue continues, consider enabling debugging or logging to capture more detailed information about the error during the import process.
  
  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 problems.
  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 XML import process.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.