How To Fix /PF1/FH_CONV_XML_IMP116 - No currency code found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FH_CONV_XML_IMP -

• Message number: 116

• Message text: No currency code found

Self-Explanatory Message

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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_IMP116 - No currency code found ?

  The SAP error message /PF1/FH_CONV_XML_IMP116 No currency code found typically occurs during the import of XML data, particularly when the system expects a currency code but does not find one in the provided data. This can happen in various contexts, such as during financial data imports or when processing transactions that involve currency.
  Cause:
  
  Missing Currency Code: The XML data being imported does not contain a currency code, which is required for the transaction or data processing.
  Incorrect XML Structure: The XML file may not be structured correctly, leading to the currency code being omitted or misinterpreted.
  Data Mapping Issues: There may be issues with how the data is mapped from the XML to the SAP fields, resulting in the currency code not being recognized.
  Configuration Issues: The system may not be configured to recognize certain currency codes, or the currency codes used in the XML may not be valid in the SAP system.
  
  Solution:
  
  
  Check XML Data: Review the XML file being imported to ensure that it includes a valid currency code. The currency code should be present in the expected field and should conform to the format expected by SAP (e.g., ISO currency codes like USD, EUR, etc.).
  
  
  Validate XML Structure: Ensure that the XML structure adheres to the schema expected by SAP. You may need to validate the XML against a schema definition to ensure it is correctly formatted.
  
  
  Review Mapping Configuration: If you are using a middleware or a custom program to import the XML, check the mapping configuration to ensure that the currency code is being correctly mapped to the appropriate field in SAP.
  
  
  Check Currency Configuration: Verify that the currency codes used in the XML are configured in the SAP system. You can check this in the transaction code OB08 (Maintain Exchange Rates) to ensure that the currency is recognized by the system.
  
  
  Error Logs: Check the application logs or error logs in SAP (transaction SLG1) for more detailed information about the error. This may provide additional context or specific details about what is missing.
  
  
  Testing: After making the necessary corrections, test the import process again with the corrected XML file to ensure that the error is resolved.
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for details on XML data imports and the expected structure for financial transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums or support channels for additional insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.