How To Fix /PF1/FH_CONV_XML_IMP111 - Could not update payment order &1

/PF1/FH_CONV_XML_IMP111 - Overview

• Message type: E = Error

• Message class: /PF1/FH_CONV_XML_IMP -

• Message number: 111

• Message text: Could not update payment order &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/FH_CONV_XML_IMP111 - Could not update payment order &1 ?

  The SAP error message /PF1/FH_CONV_XML_IMP111 Could not update payment order &1 typically indicates an issue with updating a payment order in the SAP system, particularly when dealing with XML imports. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the XML file itself.
  Possible Causes:
  
  Data Inconsistencies: The payment order data being imported may not match the expected format or may contain invalid values.
  Missing Required Fields: The XML file may be missing mandatory fields that are required for processing the payment order.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for processing payment orders.
  Authorization Issues: The user or process attempting to update the payment order may not have the necessary permissions.
  Technical Errors: There could be underlying technical issues, such as database locks or connectivity problems.
  
  Solutions:
  
  Check XML File: Validate the XML file for correctness. Ensure that all required