How To Fix /PF1/FH_CONV_XML_IMP092 - Error while importing FSN Message in advanced payment management

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FH_CONV_XML_IMP -

• Message number: 092

• Message text: Error while importing FSN Message in advanced payment management

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_IMP092 - Error while importing FSN Message in advanced payment management ?

  The SAP error message /PF1/FH_CONV_XML_IMP092 typically occurs during the import of FSN (Financial Services Network) messages in the Advanced Payment Management module. This error can arise due to various reasons, including issues with the XML format, data inconsistencies, or configuration problems.
  Possible Causes:
  
  XML Format Issues: The XML file being imported may not conform to the expected schema or may contain invalid characters.
  Data Inconsistencies: There may be inconsistencies in the data being imported, such as missing mandatory fields or incorrect data types.
  Configuration Errors: The system configuration for handling FSN messages may not be set up correctly, leading to import failures.
  Mapping Issues: There could be issues with the mapping of fields between the XML file and the SAP system.
  Authorization Issues: The user performing the import may not have the necessary authorizations to execute the import.
  
  Solutions:
  
  Validate XML File: Check the XML file for compliance with the expected schema. Use XML validation tools to ensure that the structure and data types are correct.
  Check Data Consistency: Review the data being imported for any missing or incorrect values. Ensure that all mandatory fields are populated and that the data types match the expected formats.
  Review Configuration: Verify the configuration settings in SAP for the Advanced Payment Management module. Ensure that all necessary settings for FSN message processing are correctly configured.
  Field Mapping: Ensure that the field mapping between the XML file and the SAP system is correctly defined. Adjust the mapping if necessary to align with the expected data structure.
  User Authorizations: Check the authorizations of the user performing the import. Ensure that they have the necessary permissions to execute the import process.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Advanced Payment Management and FSN message processing for detailed guidelines and best practices.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and to find potential solutions.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.