How To Fix /PF1/FH_CONV_XML_IMP160 - Request agent for instant payment scenario not found or not unique

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FH_CONV_XML_IMP -

• Message number: 160

• Message text: Request agent for instant payment scenario not found or not unique

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/FH_CONV_XML_IMP160 - Request agent for instant payment scenario not found or not unique ?

  The SAP error message /PF1/FH_CONV_XML_IMP160 Request agent for instant payment scenario not found or not unique typically occurs in the context of processing instant payments in SAP, particularly when dealing with XML imports. This error indicates that the system is unable to identify a unique request agent for the specified instant payment scenario.
  Causes:
  
  Missing Configuration: The request agent for the instant payment scenario may not be configured in the system.
  Duplicate Entries: There may be multiple request agents defined for the same scenario, leading to ambiguity.
  Incorrect Mapping: The mapping between the payment scenario and the request agent may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the request agent.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for instant payments in your SAP system.
  Ensure that the request agent is properly defined for the specific payment scenario you are working with.
  
  
  
  Review Request Agents:
  
  Go to the transaction code where request agents are maintained (e.g., SPRO for configuration).
  Check for any duplicate entries for the request agent associated with the instant payment scenario. If duplicates exist, resolve them by either removing or consolidating the entries.
  
  
  
  Mapping Verification:
  
  Verify the mapping between the payment scenario and the request agent. Ensure that the correct request agent is assigned to the intended payment scenario.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the request agent. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to instant payments and request agents for any specific guidelines or updates that may address this issue.
  
  
  
  System Logs:
  
  Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches and updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on configuring instant payments and request agents.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP Basis or functional team for further investigation and resolution.