How To Fix /PF1/FH_CONV_XML_IMP076 - Error in pacs.002S2: no items returned out of &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FH_CONV_XML_IMP -

• Message number: 076

• Message text: Error in pacs.002S2: no items returned out of &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/FH_CONV_XML_IMP076 - Error in pacs.002S2: no items returned out of &1. ?

  The SAP error message /PF1/FH_CONV_XML_IMP076 Error in pacs.002S2: no items returned out of &1 typically occurs in the context of processing financial messages, particularly when dealing with XML formats like pacs.002, which is part of the ISO 20022 standard for payment messages.
  Cause:
  This error indicates that the system attempted to process a pacs.002S2 message but did not find any items to process. The &1 in the error message usually represents a count of expected items or transactions that were supposed to be processed. The absence of items could be due to several reasons:
  
  Empty Input Data: The input XML file may not contain any valid transaction data.
  Data Filtering: There may be filters or conditions applied that exclude all items from being processed.
  Mapping Issues: There could be issues with the mapping of the XML data to the expected structure in SAP.
  Configuration Issues: Incorrect configuration in the payment processing settings or in the integration with the payment system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Data: Verify the XML file being processed to ensure it contains valid transaction data. Look for any missing or incorrectly formatted elements.
  
  
  Review Filters: If there are any filters or conditions applied during the processing, review them to ensure they are not excluding all items unintentionally.
  
  
  Validate Mapping: Ensure that the mapping of the XML fields to the SAP data structure is correct. This may involve checking the configuration in the relevant SAP modules.
  
  
  Check Configuration: Review the configuration settings related to payment processing in SAP. Ensure that all necessary parameters are set correctly.
  
  
  Debugging: If the issue persists, consider enabling debugging or logging to capture more detailed information about the processing steps leading to the error.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of the software you are using for any known issues or additional troubleshooting steps.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message and any relevant logs or details.
  
  
  Related Information:
  
  ISO 20022 Standard: Familiarize yourself with the ISO 20022 standard, particularly the pacs.002 message structure, to understand the expected data format.
  SAP Notes: Check SAP Notes for any updates or patches related to the error message or the processing of pacs.002 messages.
  Transaction Codes: Use relevant transaction codes in SAP (like SE80 for Object Navigator or SLG1 for application logs) to investigate further.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.