How To Fix /PF1/FH_CONV_XML_IMP068 - Country code for Eurogiro cash payment is missing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/FH_CONV_XML_IMP -

  • Message number: 068

  • Message text: Country code for Eurogiro cash payment is missing

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/FH_CONV_XML_IMP068 - Country code for Eurogiro cash payment is missing ?

    The SAP error message /PF1/FH_CONV_XML_IMP068 indicating that the "Country code for Eurogiro cash payment is missing" typically arises in the context of processing Eurogiro transactions, which are used for cross-border payments in Europe. This error suggests that the system is unable to find a valid country code associated with a Eurogiro cash payment, which is necessary for processing the transaction correctly.

    Cause:

    1. Missing Country Code: The most direct cause of this error is that the country code for the payment is not provided in the transaction data.
    2. Incorrect Configuration: There may be an issue with the configuration settings in the SAP system related to Eurogiro payments.
    3. Data Entry Error: The country code may have been omitted during data entry or may have been entered incorrectly.
    4. Master Data Issues: The master data for the customer or vendor involved in the transaction may not have the necessary country code defined.

    Solution:

    1. Check Transaction Data: Review the transaction data for the Eurogiro cash payment to ensure that a valid country code is included. If it is missing, add the appropriate country code.
    2. Verify Master Data: Ensure that the master data for the relevant customer or vendor includes a valid country code. You can do this by checking the customer/vendor master records in SAP.
    3. Configuration Review: If the issue persists, review the configuration settings for Eurogiro payments in the SAP system. Ensure that all necessary settings are correctly configured.
    4. Consult Documentation: Refer to SAP documentation or guidelines specific to Eurogiro transactions to ensure compliance with required fields and formats.
    5. Error Logs: Check the error logs for additional details that may provide more context about the missing country code.
    6. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide further assistance.

    Related Information:

    • Eurogiro Network: Eurogiro is a network that facilitates cross-border payments among its members, primarily in Europe. Understanding how Eurogiro works can help in troubleshooting related issues.
    • SAP Transaction Codes: Familiarize yourself with relevant SAP transaction codes that may help in checking and updating master data (e.g., XD02 for customer master data, MK02 for vendor master data).
    • SAP Notes: Check for any SAP Notes related to Eurogiro payments that may address known issues or provide patches.
    • User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the issue related to the missing country code for Eurogiro cash payments in SAP.

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