How To Fix /PF1/FH_CONV_XML_IMP055 - No request agent found for camt.029 response to item &1/&2/&3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FH_CONV_XML_IMP -

• Message number: 055

• Message text: No request agent found for camt.029 response to item &1/&2/&3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/FH_CONV_XML_IMP055 - No request agent found for camt.029 response to item &1/&2/&3 ?

  The SAP error message /PF1/FH_CONV_XML_IMP055 No request agent found for camt.029 response to item &1/&2/&3 typically occurs in the context of processing CAMT (Cash Management) XML files, specifically when dealing with bank statements or payment notifications in the ISO 20022 format.
  Cause:
  This error indicates that the system is unable to find a corresponding request agent for the CAMT.029 response message. The CAMT.029 message is used to report the status of a payment or a transaction, and it is expected to be linked to a specific request that was previously sent to the bank. If the system cannot find the request agent, it may be due to one of the following reasons:
  
  Missing Request Agent: The request agent that was supposed to handle the CAMT.029 response is not defined or is missing in the system.
  Incorrect Configuration: There may be a configuration issue in the payment processing settings or in the mapping of the CAMT messages.
  Timing Issues: The response may be received before the request was properly logged or processed, leading to a mismatch.
  Data Integrity Issues: There could be issues with the data being sent or received, such as incorrect identifiers or missing information.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Request Agent Configuration:
  
  Ensure that the request agent is properly configured in the system. This includes checking the settings in the relevant customizing transactions (e.g., transaction code OBPM1 for payment methods).
  Verify that the request agent is active and correctly linked to the relevant payment method.
  
  
  
  Review the CAMT.029 Message:
  
  Analyze the CAMT.029 message to ensure that it contains the correct identifiers that match the original request.
  Check for any discrepancies in the transaction references or other key fields.
  
  
  
  Monitor Processing Logs:
  
  Look at the processing logs for any additional error messages or warnings that might provide more context about the issue.
  Use transaction codes like SLG1 to check application logs for more detailed error information.
  
  
  
  Test with Sample Data:
  
  If possible, test the processing of CAMT.029 messages with sample data to see if the issue persists. This can help isolate whether the problem is with specific data or a broader configuration issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to CAMT processing and request agents for any specific guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  ISO 20022: This is a standard for electronic data interchange between financial institutions, and CAMT messages are part of this standard.
  SAP Payment Processing: Understanding the configuration of payment methods and request agents in SAP can help in troubleshooting similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1, SLG1, and others related to payment processing and message handling.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message you are encountering.