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Message type: E = Error
Message class: /PF1/MSG_CONV_XML -
Message number: 045
Message text: Either 'Orig. Message ID' or 'Network File Name' allowed, but both used
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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/PF1/MSG_CONV_XML045
- Either 'Orig. Message ID' or 'Network File Name' allowed, but both used ?The SAP error message
/PF1/MSG_CONV_XML045
indicates that there is a conflict in the parameters being used in a process related to message conversion, specifically in the context of XML processing. The error states that either the 'Orig. Message ID' or the 'Network File Name' can be used, but not both at the same time.Cause:
This error typically occurs when a function or transaction is called with both parameters ('Orig. Message ID' and 'Network File Name') populated. The system is designed to accept only one of these parameters for processing, and providing both leads to ambiguity in how the system should proceed.
Solution:
To resolve this error, you should:
Identify the Function Call: Determine where in your code or configuration the function that triggers this error is being called.
Check Parameter Values: Review the parameters being passed to the function. Ensure that only one of the following is provided:
- Orig. Message ID: This is typically used when you want to reference a specific message that has already been processed.
- Network File Name: This is used when you are processing a file from a network location.
Modify the Call: Adjust the function call to ensure that only one of the parameters is set. If you need to use the 'Orig. Message ID', make sure to leave the 'Network File Name' blank, and vice versa.
Test the Changes: After making the necessary adjustments, test the process again to ensure that the error no longer occurs.
Related Information:
By following these steps, you should be able to resolve the error and continue with your SAP processes without further issues.
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