How To Fix /PF1/FH_CONV_XML_IMP070 - No request agent found for pacs.002S2 item &1/&2/&3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FH_CONV_XML_IMP -

• Message number: 070

• Message text: No request agent found for pacs.002S2 item &1/&2/&3

Self-Explanatory Message

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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_IMP070 - No request agent found for pacs.002S2 item &1/&2/&3 ?

  The SAP error message /PF1/FH_CONV_XML_IMP070 No request agent found for pacs.002S2 item &1/&2/&3 typically occurs in the context of processing XML messages, particularly in financial services or payment processing scenarios. The error indicates that the system is unable to find a request agent for a specific PACS (Payments Clearing and Settlement) message type, specifically pacs.002S2, which is used for payment status reports.
  Cause:
  
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for the request agent is missing or not properly set up in the SAP system. This could involve settings related to payment processing, message types, or communication channels.
  
  
  Incorrect Message Type: The message type being processed may not be correctly defined in the system, or it may not be recognized as a valid type for the request agent.
  
  
  Data Issues: There may be issues with the data being processed, such as missing or incorrect identifiers that the system uses to locate the request agent.
  
  
  System Integration Issues: If the SAP system is integrated with other systems (e.g., external banking systems), there may be issues with the integration that prevent the request agent from being found.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the request agent in the SAP system. Ensure that all necessary parameters are correctly set up. This may involve checking transaction codes like OBPM1 (for payment methods) or OBPM2 (for payment processing).
  
  
  Validate Message Type: Ensure that the message type pacs.002S2 is correctly defined in the system. You may need to check the relevant message mapping or transformation settings.
  
  
  Review Data: Check the data being processed for the specific item referenced in the error message (&1/&2/&3). Ensure that all required fields are populated and that the identifiers are correct.
  
  
  Integration Checks: If the SAP system is integrated with external systems, verify that the integration points are functioning correctly. This may involve checking communication channels, middleware, or APIs.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or configuration guidelines.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  Related Information:
  
  Message Type PACS.002: This message type is part of the ISO 20022 standard for financial services and is used for payment status reporting.
  SAP Financial Services: The error is often encountered in modules related to financial services, such as SAP Payments or SAP Bank Communication Management.
  Transaction Codes: Familiarize yourself with relevant transaction codes for payment processing and configuration in SAP, such as OBPM1, OBPM2, and SCC4 for client settings.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message.