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Message type: E = Error
Message class: /PF1/MSG_CONV_XML -
Message number: 029
Message text: Wrong 'Transaction Information And Status / Transaction Status'
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.
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/PF1/MSG_CONV_XML029
- Wrong 'Transaction Information And Status / Transaction Status' ?The SAP error message
/PF1/MSG_CONV_XML029 Wrong 'Transaction Information And Status / Transaction Status'
typically indicates an issue with the transaction status data being processed in the system. This error is often related to the integration of SAP with external systems or during data conversion processes, particularly when dealing with XML data formats.Cause:
- Invalid Transaction Status: The transaction status being sent or processed does not match the expected values defined in the system. This could be due to incorrect data being sent from an external system or a mismatch in the expected status codes.
- Data Mapping Issues: If there is a mapping between the external system and SAP, any discrepancies in the mapping of transaction statuses can lead to this error.
- Configuration Issues: There may be configuration settings in SAP that are not aligned with the incoming data, leading to the system not recognizing the transaction status.
- Version Mismatch: If the external system is using a different version of the transaction status codes than what SAP expects, this can also trigger the error.
Solution:
- Check Transaction Status Values: Verify the transaction status values being sent to SAP. Ensure they match the expected values defined in the SAP system.
- Review Data Mapping: If there is a data mapping process, review the mapping for transaction statuses to ensure they are correctly aligned with SAP's expected values.
- Configuration Review: Check the configuration settings in SAP related to transaction statuses. Ensure that they are set up correctly to accept the incoming data.
- Error Logs: Review the error logs for more detailed information about the error. This can provide insights into what specific data is causing the issue.
- Testing: Conduct tests with known valid transaction statuses to see if the error persists. This can help isolate whether the issue is with specific data or a broader configuration problem.
- Consult Documentation: Refer to SAP documentation or support resources for any specific guidelines related to transaction statuses and XML processing.
Related Information:
If the problem persists after following these steps, it may be necessary to engage with SAP support for further assistance.
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