How To Fix /PF1/MSG_CONV_XML062 - Check 'Total RISA' against sum of all 'Transaction Information / RISA'

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV_XML -

• Message number: 062

• Message text: Check 'Total RISA' against sum of all 'Transaction Information / RISA'

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_XML062 - Check 'Total RISA' against sum of all 'Transaction Information / RISA' ?

  The SAP error message /PF1/MSG_CONV_XML062 indicates a discrepancy between the 'Total RISA' and the sum of all 'Transaction Information / RISA' entries. This error typically arises during data conversion or data processing tasks, particularly when dealing with XML data imports or exports in SAP systems.
  Cause:
  
  
  Data Mismatch: The total value reported in the 'Total RISA' field does not match the cumulative sum of the individual 'Transaction Information / RISA' entries. This could be due to:
  
  Incorrect data entry or calculation errors in the source data.
  Missing or duplicate transaction entries.
  Data corruption during the import/export process.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected data structure or processing logic.
  
  
  Data Format Issues: If the data is being imported from an external source, the format or structure of the XML file may not conform to the expected schema, leading to incorrect parsing of values.
  
  
  Solution:
  
  
  Data Validation: 
  
  Check the source data for accuracy. Ensure that the 'Total RISA' value is correctly calculated and matches the sum of all individual transaction entries.
  Look for any missing or duplicate entries in the transaction data.
  
  
  
  Recalculate Totals: If discrepancies are found, recalculate the totals and correct any errors in the source data.
  
  
  Review Configuration: 
  
  Verify the configuration settings related to RISA processing in your SAP system. Ensure that they are set up correctly to handle the data as expected.
  Check for any recent changes in configuration that might have affected data processing.
  
  
  
  XML Structure Check: If the data is being imported from an XML file, validate the XML structure against the expected schema. Ensure that all required fields are present and correctly formatted.
  
  
  Error Logging: Review any error logs or messages generated during the data processing to identify specific issues that may have caused the discrepancy.
  
  
  Testing: After making corrections, perform a test run to ensure that the error does not reoccur and that the data is processed correctly.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the documentation for the specific SAP module you are working with, as it may provide insights into data handling and processing rules.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.