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

SAP Error Message - Details

• 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 all required fields in the payment order are populated correctly and that the data is accurate.
  System Configuration: Review the configuration settings in SAP related to payment processing and ensure they are set up correctly.
  Network and Communication: Check for any network issues or interruptions that may have affected the data transmission.
  Authorization Check: Ensure that the user or system has the necessary permissions to process the payment order.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SLG1 (Application Log) to check for detailed logs related to the error.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the documentation for the payment processing module you are using to ensure compliance with the required processes and formats.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.