How To Fix /PF1/FH_CONV_XML_IMP107 - Ordering party BIC &1 mapped into account holder of recipient item

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FH_CONV_XML_IMP -

• Message number: 107

• Message text: Ordering party BIC &1 mapped into account holder of recipient item

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/FH_CONV_XML_IMP107 - Ordering party BIC &1 mapped into account holder of recipient item ?

  The SAP error message /PF1/FH_CONV_XML_IMP107 typically relates to issues encountered during the processing of XML files, particularly in the context of financial transactions or payment processing. The specific message indicates that the "Ordering party BIC" is being incorrectly mapped to the "account holder" of the recipient item.
  Cause:
  
  Incorrect Mapping: The BIC (Bank Identifier Code) of the ordering party is being incorrectly assigned to the account holder field of the recipient item in the XML structure.
  Data Structure Issues: The XML file may not conform to the expected structure, leading to misinterpretation of fields.
  Configuration Errors: There may be configuration issues in the SAP system regarding how BICs and account holder information are defined or processed.
  Data Quality Issues: The data being imported may contain errors or inconsistencies, such as missing or incorrect BIC codes.
  
  Solution:
  
  Check XML Structure: Ensure that the XML file being processed adheres to the expected schema. Validate the structure and ensure that the BIC and account holder fields are correctly defined.
  Review Mapping Configuration: Check the mapping configuration in the SAP system to ensure that the BIC of the ordering party is not being incorrectly mapped to the account holder field. Adjust the mapping if necessary.
  Data Validation: Validate the data in the XML file for correctness. Ensure that the BIC codes are valid and correspond to the correct ordering party.
  Consult Documentation: Refer to SAP documentation or guides related to the specific module you are working with (e.g., Financial Accounting, Payment Processing) for any specific requirements or configurations.
  Error Logs: Check the error logs in SAP for more detailed information about the error. This may provide additional context or specific data points that are causing the issue.
  Testing: After making changes, test the import process with a small set of data to ensure that the issue is resolved before processing larger batches.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., SE80 for Object Navigator, SE37 for Function Module) that may help in debugging or analyzing the issue further.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for more specialized assistance.