How To Fix /PF1/FH_CONV_XML_IMP058 - Cannot determine original transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FH_CONV_XML_IMP -

• Message number: 058

• Message text: Cannot determine original transaction

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/FH_CONV_XML_IMP058 - Cannot determine original transaction ?

  The SAP error message /PF1/FH_CONV_XML_IMP058 Cannot determine original transaction typically occurs during the import of XML data into the SAP system, particularly when the system is unable to identify the original transaction associated with the data being processed. This can happen for various reasons, including issues with the XML structure, missing data, or configuration problems.
  Causes:
  
  Incorrect XML Structure: The XML file may not conform to the expected schema or structure required by the SAP system.
  Missing Transaction Data: The XML file might be missing key identifiers or transaction data that the system needs to process the import.
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up to handle the incoming XML data.
  Data Mapping Issues: The mapping between the XML data and the SAP data model may not be correctly defined, leading to the inability to link the data to the original transaction.
  Authorization Issues: The user or process attempting to perform the import may not have the necessary authorizations to access the required transaction data.
  
  Solutions:
  
  Validate XML Structure: Ensure that the XML file adheres to the required schema. You can use XML validation tools to check for structural issues.
  Check for Missing Data: Review the XML file to ensure that all necessary fields and identifiers are present. Compare it against the expected data model.
  Review Configuration Settings: Check the configuration settings in the SAP system related to XML imports. Ensure that all necessary settings are correctly configured.
  Data Mapping Review: Verify the mapping between the XML data and the SAP data model. Make sure that all fields are correctly mapped and that there are no discrepancies.
  Authorization Check: Ensure that the user or process performing the import has the necessary authorizations to access and process the transaction data.
  Consult SAP Documentation: Refer to SAP documentation or support notes related to XML imports for any specific guidance or troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SLG1 for application logs or SE80 for checking the XML structure.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.