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Message type: E = Error
Message class: /PF1/FH_CONV_XML_IMP -
Message number: 019
Message text: Error during import of SWIFT Acknowledgment
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/PF1/FH_CONV_XML_IMP019
- Error during import of SWIFT Acknowledgment ?The SAP error message
/PF1/FH_CONV_XML_IMP019
typically occurs during the import of SWIFT acknowledgments in the context of financial transactions. This error is related to the conversion of XML data, which is often used in financial messaging standards like SWIFT.Cause:
The error can be caused by several factors, including:
- Malformed XML: The XML structure of the SWIFT acknowledgment may not conform to the expected schema, leading to parsing errors.
- Data Type Mismatches: The data types in the XML may not match the expected types in the SAP system, causing conversion issues.
- Missing Required Fields: Essential fields required for processing the acknowledgment may be missing in the XML.
- Configuration Issues: Incorrect configuration settings in the SAP system for handling SWIFT messages can lead to this error.
- Version Mismatch: The version of the SWIFT message format being used may not be compatible with the version expected by the SAP system.
Solution:
To resolve the error, you can take the following steps:
- Validate the XML: Use an XML validator to check the structure of the SWIFT acknowledgment. Ensure it adheres to the required schema.
- Check Required Fields: Review the XML to ensure all mandatory fields are present and correctly populated.
- Review Data Types: Ensure that the data types in the XML match the expected types in the SAP system.
- Configuration Review: Check the configuration settings in SAP related to SWIFT processing. Ensure that they are set up correctly.
- Update SAP Components: If there is a version mismatch, consider updating the relevant SAP components or applying patches that support the SWIFT message version you are using.
- Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP Notes often provide fixes or workarounds for known issues.
- Debugging: If you have access to the development environment, consider debugging the import process to identify the exact point of failure.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with a technical expert who specializes in SAP financial messaging.
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