How To Fix /PF1/FH_CONV_XML_IMP084 - Reject notification for payment order &1 with reason &2 received

/PF1/FH_CONV_XML_IMP084 - Overview

• Message type: E = Error

• Message class: /PF1/FH_CONV_XML_IMP -

• Message number: 084

• Message text: Reject notification for payment order &1 with reason &2 received

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/FH_CONV_XML_IMP084 - Reject notification for payment order &1 with reason &2 received ?

  The SAP error message /PF1/FH_CONV_XML_IMP084 typically indicates that there is a reject notification for a payment order, where the system has received a notification indicating that the payment order with a specific identifier (&1) has been rejected for a specific reason (&2). 
  
  Cause:
  The rejection can occur due to various reasons, including but not limited to:
  
  Incorrect Payment Details: The payment order may contain incorrect or incomplete information, such as invalid account numbers, incorrect amounts, or missing mandatory fields.
  Bank Rejections: The bank may reject the payment due to issues like insufficient funds, closed accounts, or compliance issues.
  Format Issues: If the payment order is being sent in a specific format (like XML), any discrepancies in the format can lead to rejections.
  Authorization Issues: The payment may be rejected if the necessary authorizations are not in place.
  Technical Errors: There could be issues related to the communication between SAP and the bank, such as network problems