How To Fix /PF1/FH_CONV_XML_IMP110 - Invalid reference &1 replaced by &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/FH_CONV_XML_IMP -

  • Message number: 110

  • Message text: Invalid reference &1 replaced by &2

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  • 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_IMP110 - Invalid reference &1 replaced by &2 ?

    The SAP error message /PF1/FH_CONV_XML_IMP110 Invalid reference &1 replaced by &2 typically occurs during the import of XML data into an SAP system. This error indicates that there is an invalid reference in the XML data being processed, where a reference (like an ID or key) that was expected is not found, and it has been replaced by another reference.

    Cause:

    1. Invalid Reference: The XML data contains a reference (e.g., an ID) that does not exist in the target system or is not valid in the context of the import.
    2. Data Integrity Issues: The XML file may have been generated with incorrect or outdated data, leading to references that do not match the current state of the database.
    3. Mapping Issues: There may be a mismatch in the mapping of fields between the XML structure and the SAP data model.
    4. Configuration Issues: The configuration settings for the import process may not be set up correctly, leading to issues in how references are resolved.

    Solution:

    1. Check XML Data: Review the XML file to ensure that all references are valid and correspond to existing records in the SAP system. Look for any typos or incorrect IDs.
    2. Data Consistency: Ensure that the data being imported is consistent with the current state of the SAP system. If the data was generated from another system, verify that the references are still valid.
    3. Update Mapping: If there are changes in the data model or structure, update the mapping configuration to ensure that the XML fields correspond correctly to the SAP fields.
    4. Error Handling: Implement error handling in the import process to log invalid references and take corrective actions, such as notifying users or providing a report of issues.
    5. Consult Documentation: Refer to SAP documentation or support notes related to the specific import process you are using, as there may be additional guidance or known issues.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the import process you are using.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (like SE80, SE37, or SE11) that may help in debugging or analyzing the data structures involved.
    • Support Forums: Consider checking SAP Community forums or other support channels for similar issues faced by other users and their solutions.

    If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.

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