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Message type: E = Error
Message class: /PF1/FH_CONV_XML_IMP -
Message number: 105
Message text: Error while updating PO &1 / &2 with BuBa Message ID
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/PF1/FH_CONV_XML_IMP105
- Error while updating PO &1 / &2 with BuBa Message ID ?The SAP error message
/PF1/FH_CONV_XML_IMP105
typically occurs during the process of updating a Purchase Order (PO) when there is an issue with the XML data being processed, particularly in relation to the BuBa (Bundesbank) message ID. This error can arise due to various reasons, including data format issues, missing information, or inconsistencies in the XML structure.Cause:
- XML Format Issues: The XML data being processed may not conform to the expected structure or format, leading to parsing errors.
- Missing or Incorrect Data: Required fields in the XML may be missing or contain invalid data, which can prevent successful processing.
- Incompatibility with SAP Version: The version of SAP you are using may not support certain XML structures or data types.
- Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for processing BuBa messages.
Solution:
- Check XML Structure: Validate the XML data against the expected schema to ensure it is correctly formatted. Use XML validation tools to identify any structural issues.
- Review Required Fields: Ensure that all mandatory fields are present in the XML and that they contain valid data. Cross-reference with the SAP documentation for the specific requirements.
- Update SAP System: If you are using an older version of SAP, consider applying the latest patches or updates that may resolve compatibility issues with XML processing.
- Configuration Review: Check the configuration settings related to the processing of BuBa messages in your SAP system. Ensure that they are set up correctly.
- Error Logs: Review the application logs and error messages in SAP to get more detailed information about the specific cause of the error. This can provide insights into what part of the XML is causing the issue.
- Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on handling XML imports.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
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