How To Fix /PF1/FH_CONV_XML_IMP083 - SDD file reject occured for object list &1 with reason &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FH_CONV_XML_IMP -

• Message number: 083

• Message text: SDD file reject occured for object list &1 with reason &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/FH_CONV_XML_IMP083 - SDD file reject occured for object list &1 with reason &2 ?

  The SAP error message /PF1/FH_CONV_XML_IMP083 indicates that there was a rejection of an SDD (SEPA Direct Debit) file for a specific object list, with a reason provided in the message. This error typically occurs during the import or processing of XML files related to SEPA transactions.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Invalid Data: The data in the SDD file may not conform to the expected format or may contain invalid values (e.g., incorrect IBAN, BIC, or amounts).
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to SEPA or XML processing.
  Mapping Errors: If there are discrepancies in the mapping of fields between the source data and the expected structure in SAP, this can lead to rejections.
  Technical Issues: There could be technical issues such as network problems, file corruption, or issues with the XML parser.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Error Reason: Review the reason provided in the error message (&2). This will give you specific information about why the rejection occurred.
  Validate the XML File: Use an XML validator to check the structure and content of the SDD file. Ensure that all required fields are present and correctly formatted.
  Review Configuration: Check the configuration settings in SAP related to SEPA and XML processing. Ensure that all necessary settings are correctly configured.
  Data Correction: If the error is due to invalid data, correct the data in the source system or the XML file before reprocessing.
  Test with Sample Data: If possible, create a test SDD file with known valid data to see if it processes correctly. This can help isolate whether the issue is with the specific data or a broader configuration issue.
  Consult Documentation: Refer to SAP documentation or notes related to SEPA processing for any specific guidelines or known issues.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant logs.
  
  Related Information:
  
  SEPA Direct Debit: Understand the requirements and formats for SEPA transactions, including the necessary data fields and their formats.
  XML Structure: Familiarize yourself with the expected XML structure for SDD files as per the SEPA guidelines.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling this error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.