How To Fix /PF1/FH_CONV_XML_IMP073 - Error in pacs.002S2 processing: no valid recall found for item &1/&2/&3.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FH_CONV_XML_IMP -

• Message number: 073

• Message text: Error in pacs.002S2 processing: no valid recall found for 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_IMP073 - Error in pacs.002S2 processing: no valid recall found for item &1/&2/&3. ?

  The SAP error message /PF1/FH_CONV_XML_IMP073 Error in pacs.002S2 processing: no valid recall found for item &1/&2/&3 typically occurs during the processing of pacs.002 messages, which are part of the ISO 20022 payment messaging standards. This specific error indicates that the system could not find a valid recall for a specific item, which is usually related to a payment or transaction that is being processed.
  Cause:
  
  
  Missing Recall Information: The error suggests that the system is looking for a recall (a request to reverse or retrieve a payment) for a specific transaction but cannot find it. This could be due to:
  
  The recall not being created or recorded in the system.
  The transaction ID or reference number being incorrect or not matching any existing records.
  The transaction may have already been processed or settled, and thus a recall is no longer valid.
  
  
  
  Data Integrity Issues: There may be issues with the data integrity in the database, such as missing or corrupted records.
  
  
  Configuration Issues: Incorrect configuration settings in the payment processing module or related components could lead to this error.
  
  
  Solution:
  
  
  Verify Transaction Details: Check the transaction details for the item referenced in the error message (the placeholders &1, &2, &3 will be replaced with actual values). Ensure that the transaction ID or reference number is correct.
  
  
  Check Recall Records: Look into the recall records in the system to see if the recall was created properly. If it was not created, you may need to create a recall manually or investigate why it was not generated.
  
  
  Review Configuration: Ensure that the configuration settings for payment processing and recalls are correctly set up in your SAP system. This may involve checking the relevant customizing settings in the SAP system.
  
  
  Consult Logs: Review the application logs and error logs for more detailed information about the error. This can provide insights into what went wrong during the processing.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT support team for further assistance. They may have access to additional tools and resources to diagnose the issue.
  
  
  Related Information:
  
  ISO 20022 Standards: Familiarize yourself with the ISO 20022 payment messaging standards, particularly the pacs.002 message, to understand the context of the error.
  SAP Documentation: Refer to SAP documentation related to payment processing and error handling for more detailed guidance on resolving such issues.
  Transaction Codes: Use relevant transaction codes (like SE11 for data dictionary, SE80 for object navigator, or SLG1 for application logs) to investigate the issue further.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.