How To Fix /PF1/FH_CONV_XML_IMP090 - Error during reading remittance of item &1 / &2 / &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FH_CONV_XML_IMP -

• Message number: 090

• Message text: Error during reading remittance of item &1 / &2 / &3

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/FH_CONV_XML_IMP090 - Error during reading remittance of item &1 / &2 / &3 ?

  The SAP error message /PF1/FH_CONV_XML_IMP090 typically indicates an issue encountered during the processing of remittance items in the system. This error can occur in various contexts, particularly when dealing with XML imports related to financial transactions or remittances.
  Cause:
  The error message usually arises due to one or more of the following reasons:
  
  
  Data Format Issues: The XML file being processed may not conform to the expected structure or format. This could include missing required fields, incorrect data types, or invalid values.
  
  
  Mapping Errors: There may be issues with the mapping of XML fields to the corresponding fields in the SAP system. If the mapping is incorrect, the system may not be able to read the data properly.
  
  
  Configuration Issues: There could be configuration problems in the SAP system related to the remittance processing or XML import settings.
  
  
  Missing Master Data: The error may occur if the system cannot find the necessary master data (e.g., vendor or customer information) related to the remittance items being processed.
  
  
  Authorization Issues: The user executing the import may not have the necessary authorizations to read or process the remittance items.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check XML File: Validate the XML file for correct structure and data types. Ensure that all required fields are present and correctly formatted.
  
  
  Review Mapping: Verify the mapping of XML fields to SAP fields. Ensure that the mappings are correctly defined in the configuration settings.
  
  
  Configuration Review: Check the configuration settings related to remittance processing and XML imports in the SAP system. Make sure they are set up correctly.
  
  
  Master Data Verification: Ensure that all necessary master data (vendors, customers, etc.) is available and correctly maintained in the system.
  
  
  Authorization Check: Confirm that the user has the necessary authorizations to perform the import and access the relevant data.
  
  
  Error Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or additional troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance.
  
  
  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 or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.