How To Fix /PF1/FH_CONV_XML_IMP029 - Fee amount of processed transactions differs from control data (&1/&2)

/PF1/FH_CONV_XML_IMP029 - Overview

• Message type: E = Error

• Message class: /PF1/FH_CONV_XML_IMP -

• Message number: 029

• Message text: Fee amount of processed transactions differs from control data (&1/&2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/FH_CONV_XML_IMP029 - Fee amount of processed transactions differs from control data (&1/&2) ?

  The SAP error message /PF1/FH_CONV_XML_IMP029 indicates that there is a discrepancy between the fee amount of processed transactions and the control data. This typically occurs during the import of XML data related to financial transactions, where the total fee amount calculated from the individual transactions does not match the expected control totals.
  
  Cause:
  
  
  Data Mismatch: The fee amounts in the XML file do not match the control totals provided in the file. This could be due to:
  
  Incorrect data entry in the XML file.
  Missing transactions or fees that were not included in the XML.
  Rounding differences or calculation errors.
  
  
  
  
  Configuration Issues: There may be issues with the configuration of the fee calculation in the SAP system, leading to discrepancies in expected versus actual amounts.
  
  
  Data Corruption: The XML file may be corrupted or improperly formatted, leading to incorrect parsing of fee amounts.
  
  
  
  Solution:
  
  
  Verify XML Data: Check the XML file for accuracy. Ensure that all transactions and their