How To Fix /PF1/FH_CONV_XML_IMP115 - Error during mapping of ISO currency no. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FH_CONV_XML_IMP -

• Message number: 115

• Message text: Error during mapping of ISO currency no. &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/FH_CONV_XML_IMP115 - Error during mapping of ISO currency no. &1 ?

  The SAP error message /PF1/FH_CONV_XML_IMP115 typically indicates an issue related to the mapping of ISO currency codes during an XML import process. This error can occur in various contexts, such as during data migration, integration processes, or when importing financial data.
  Cause:
  
  Invalid Currency Code: The error often arises when the currency code provided in the XML file does not match any valid ISO currency code recognized by SAP.
  Mapping Issues: There may be a problem with the mapping configuration between the source data and the target system, leading to discrepancies in currency representation.
  Missing Configuration: The currency might not be configured in the SAP system, or the necessary mapping for the currency is not set up correctly.
  Data Format Issues: The XML file may have formatting issues or incorrect data types that prevent proper parsing and mapping of currency values.
  
  Solution:
  
  Check Currency Codes: Verify that the currency code in the XML file is a valid ISO currency code. You can refer to the ISO 4217 standard for a list of valid currency codes.
  Review Mapping Configuration: Ensure that the mapping between the source XML data and the target SAP fields is correctly configured. This may involve checking the transformation rules or mapping tables used in the import process.
  Configure Missing Currencies: If the currency is not recognized by SAP, you may need to add it to the system. This can typically be done through the configuration settings in SAP, where you can define new currencies.
  Validate XML Structure: Ensure that the XML file adheres to the expected structure and format. Use XML validation tools to check for any structural issues.
  Consult SAP Documentation: Refer to SAP documentation or support notes related to the specific import process you are using. There may be additional troubleshooting steps or known issues documented.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Use transaction codes like OB08 to check and maintain currency exchange rates and configurations.
  Debugging: If you have access to the development environment, consider debugging the import process to identify the exact point of failure.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.