How To Fix /PF1/FH_CONV_XML_IMP147 - Validated Rule C2: 33B is mandatory for receiver &1 and sender &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FH_CONV_XML_IMP -

• Message number: 147

• Message text: Validated Rule C2: 33B is mandatory for receiver &1 and sender &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/FH_CONV_XML_IMP147 - Validated Rule C2: 33B is mandatory for receiver &1 and sender &2 ?

  The SAP error message /PF1/FH_CONV_XML_IMP147 Validated Rule C2: 33B is mandatory for receiver &1 and sender &2 typically indicates an issue related to the validation of XML data during the import process in SAP, particularly in the context of electronic data interchange (EDI) or similar data exchange scenarios.
  Cause:
  
  
  Missing Mandatory Field: The error suggests that a mandatory field (in this case, related to "Rule C2: 33B") is not present in the XML data being processed. This could be due to:
  
  Incorrectly formatted XML.
  Missing data in the source system that is supposed to populate this field.
  An issue with the mapping of data from the sender to the receiver.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that define which fields are mandatory for specific sender-receiver combinations. If these settings are not correctly configured, it can lead to this error.
  
  
  Version Mismatch: If there are different versions of the XML schema being used between the sender and receiver, it may lead to discrepancies in the expected fields.
  
  
  Solution:
  
  
  Check XML Structure: Review the XML file being sent to ensure that it includes all mandatory fields as defined by the schema. Specifically, look for the field associated with Rule C2: 33B.
  
  
  Validate Data Mapping: Ensure that the data mapping between the sender and receiver is correctly set up. This includes checking that all required fields are being populated correctly.
  
  
  Configuration Review: Check the configuration settings in SAP for the specific sender and receiver. Ensure that the rules and mandatory fields are correctly defined.
  
  
  Consult Documentation: Refer to the relevant SAP documentation or EDI guidelines to understand the requirements for the specific transaction or message type you are working with.
  
  
  Testing: After making the necessary adjustments, test the XML import again to see if the error persists.
  
  
  Engage Support: If the issue continues, consider reaching out to SAP support or your internal SAP team for further assistance, providing them with the error message and context.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to EDI and XML processing in SAP, such as WE20 (Partner Profiles) and WE60 (IDoc Documentation).
  Error Logs: Review error logs in SAP (such as SLG1) for more detailed information about the error and its context.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.