How To Fix /PF1/FH_CONV_XML_IMP143 - Validated Rule &1: If &2 is &3, then &4 is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FH_CONV_XML_IMP -

• Message number: 143

• Message text: Validated Rule &1: If &2 is &3, then &4 is not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/FH_CONV_XML_IMP143 - Validated Rule &1: If &2 is &3, then &4 is not allowed ?

  The SAP error message /PF1/FH_CONV_XML_IMP143 typically indicates a validation rule violation during the import of XML data into the SAP system. This error message is structured to inform you that a specific condition has not been met according to the defined business rules in the system.
  Cause:
  The error message is triggered when a certain condition is validated, and the data being imported does not comply with the expected rules. The message format suggests that:
  
  &1: Represents the name of the validated rule.
  &2: Represents a field or attribute that is being checked.
  &3: Represents the value of that field or attribute.
  &4: Represents another field or attribute that is not allowed when the condition is met.
  
  In simpler terms, the error indicates that if a certain field (e.g., a status or type) has a specific value, then another field (e.g., a category or sub-type) should not have a certain value or should not be present at all.
  Solution:
  To resolve this error, you should:
  
  Identify the Rule: Check the specific rule indicated by &1 in the error message. This will give you insight into what the system expects.
  Review the Data: Look at the data being imported, particularly the fields indicated by &2, &3, and &4. Determine if the values being passed in the XML file are correct and comply with the business rules.
  Modify the Data: If the data does not comply with the rule, you will need to adjust the values in your XML file accordingly. Ensure that if &2 is set to &3, then &4 is not included or is set to a value that is allowed.
  Test the Import: After making the necessary changes, attempt to re-import the XML data to see if the error persists.
  
  Related Information:
  
  Documentation: Check the SAP documentation or the specific module documentation related to the XML import process for more details on the validation rules.
  Transaction Codes: Use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to explore the relevant function modules or classes that handle XML imports.
  Debugging: If you have access, consider debugging the import process to see how the validation is being applied and where the data is failing.
  SAP Notes: Search for any relevant SAP Notes that might address this specific error or provide additional context or solutions.
  
  If you continue to face issues, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific implementation and data structure.