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

SAP Error Message - Details

• 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 corresponding fees are correctly listed and that the total fee matches the control data.
  
  
  Recalculate Fees: If possible, recalculate the fees based on the transactions in the XML file to ensure that they align with the control totals.
  
  
  Check Configuration: Review the configuration settings related to fee calculations in SAP. Ensure that they are set up correctly and that there are no discrepancies in the rules applied.
  
  
  Error Logs: Check the SAP error logs for any additional information that might provide context for the discrepancy. This can help identify specific transactions that may be causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or support resources for guidance on handling this specific error message. There may be known issues or patches available.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for assistance. They may have additional insights or solutions based on the specific version of SAP you are using.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SLG1 (Application Log).
  SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.