How To Fix /PF1/FH_CONV_XML_IMP124 - Error during creation of payment order

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FH_CONV_XML_IMP -

• Message number: 124

• Message text: Error during creation of payment order

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_IMP124 - Error during creation of payment order ?

  The SAP error message /PF1/FH_CONV_XML_IMP124 typically indicates an issue during the creation of a payment order, specifically related to XML conversion or processing. This error can arise from various factors, including incorrect data formats, issues with the XML structure, or problems with the underlying configuration.
  Possible Causes:
  
  Invalid XML Structure: The XML data being processed may not conform to the expected schema or structure, leading to parsing errors.
  Data Format Issues: Certain fields in the payment order may contain invalid or unexpected data formats (e.g., dates, amounts).
  Configuration Issues: There may be misconfigurations in the payment processing settings or in the XML conversion settings.
  Missing Required Fields: Essential fields required for the payment order creation might be missing or incorrectly populated.
  Authorization Issues: The user may not have the necessary permissions to create payment orders.
  
  Solutions:
  
  Check XML Structure: Validate the XML file against the expected schema to ensure it is well-formed and contains all required elements.
  Review Data Formats: Ensure that all data fields conform to the expected formats (e.g., date formats, numeric formats).
  Configuration Review: Check the configuration settings related to payment processing and XML handling in SAP. Ensure that all necessary settings are correctly configured.
  Field Validation: Review the fields being populated in the payment order to ensure that all required fields are filled and contain valid data.
  User Permissions: Verify that the user attempting to create the payment order has the necessary authorizations and roles assigned.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to analyze the relevant function modules or programs involved in the payment order creation process.
  Debugging: If you have access, consider debugging the process to identify the exact point of failure and gather more detailed error information.
  Logs: Review application logs (transaction SLG1) for any additional error messages or warnings that may provide context for the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.