How To Fix /PF1/MSG_CONV_XML052 - Two fields 'Payment Type Information' are filled at the same time

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV_XML -

• Message number: 052

• Message text: Two fields 'Payment Type Information' are filled at the same time

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.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV_XML052 - Two fields 'Payment Type Information' are filled at the same time ?

  The SAP error message /PF1/MSG_CONV_XML052 indicates that there is a conflict in the data being processed, specifically that two fields related to 'Payment Type Information' are filled simultaneously. This typically occurs in scenarios where XML data is being converted or processed, such as during the import of payment information or financial transactions.
  Cause:
  The error arises when both fields that are supposed to hold payment type information are populated at the same time. This could happen due to:
  
  Data Entry Error: Incorrect data entry where both fields are filled unintentionally.
  Integration Issues: If data is being imported from an external system, there may be a mapping issue causing both fields to be populated.
  Configuration Issues: Incorrect configuration in the payment processing settings or XML schema definitions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Data Input: Check the data being processed to ensure that only one of the 'Payment Type Information' fields is filled. You may need to correct the data entry or the source of the data.
  
  
  Check XML Mapping: If the data is coming from an external system, review the XML mapping to ensure that it correctly populates only one of the fields based on the business logic.
  
  
  Configuration Review: Look into the configuration settings related to payment processing in SAP. Ensure that the settings do not allow both fields to be filled at the same time.
  
  
  Debugging: If you have access to debugging tools, you can trace the process to see where the conflicting data is being generated.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional guidance.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing (e.g., F110 for automatic payment transactions) to better understand where the error might be occurring.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise from the changes made.
  
  By following these steps, you should be able to identify and resolve the cause of the error message /PF1/MSG_CONV_XML052.