How To Fix /PF1/FH_CONV_XML_IMP087 - Accept notification received for payment order &1

/PF1/FH_CONV_XML_IMP087 - Overview

• Message type: E = Error

• Message class: /PF1/FH_CONV_XML_IMP -

• Message number: 087

• Message text: Accept notification received for payment order &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/FH_CONV_XML_IMP087 - Accept notification received for payment order &1 ?

  The SAP error message /PF1/FH_CONV_XML_IMP087 typically indicates an issue related to the processing of an XML file for payment orders. The message "Accept notification received for payment order &1" suggests that there is a problem with the acceptance notification for a specific payment order identified by &1.
  
  Cause:
  
  Data Format Issues: The XML file may not conform to the expected format or schema, leading to parsing errors.
  Missing Information: Required fields in the payment order may be missing or incorrectly populated.
  System Configuration: There may be configuration issues in the payment processing settings or in the integration with external systems.
  Network Issues: Problems with the network or communication channels could lead to incomplete or corrupted data being received.
  Authorization Issues: The user or system may not have the necessary permissions to process the payment order.
  
  
  Solution:
  
  Check XML Format: Validate the XML file against the expected schema to ensure it is correctly formatted.
  Review Payment Order Data: Verify that