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Message type: E = Error
Message class: /PF1/MSG_CONV_XML -
Message number: 065
Message text: The 'Instructed Agent' is not identical for every transaction
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/PF1/MSG_CONV_XML065
- The 'Instructed Agent' is not identical for every transaction ?The SAP error message
/PF1/MSG_CONV_XML065
indicates that there is an inconsistency in the 'Instructed Agent' field across multiple transactions. This error typically arises in scenarios where multiple transactions are being processed together, such as in batch processing or when handling multiple documents in a single operation.Cause:
The primary cause of this error is that the 'Instructed Agent' field, which is expected to be the same for all transactions being processed, has different values in at least one of the transactions. This inconsistency can occur due to:
- Data Entry Errors: Different users may have entered different 'Instructed Agent' values for the transactions.
- System Configuration: The system may not be configured to enforce uniformity in the 'Instructed Agent' field across transactions.
- Data Migration Issues: If data was migrated from another system, inconsistencies may have been introduced.
- Business Process Changes: Changes in business processes may have led to different agents being assigned to transactions that should be uniform.
Solution:
To resolve this error, you can take the following steps:
- Review Transactions: Check the transactions involved in the batch or the group that is causing the error. Identify the 'Instructed Agent' values for each transaction.
- Standardize Values: Ensure that all transactions have the same 'Instructed Agent' value. You may need to update the transactions to reflect a consistent agent.
- Data Validation: Implement validation checks in your data entry processes to prevent this inconsistency from occurring in the future.
- Configuration Review: If applicable, review the system configuration to ensure that it enforces uniformity in the 'Instructed Agent' field where necessary.
- Consult Documentation: Refer to SAP documentation or support for specific guidelines related to the transactions you are processing.
Related Information:
If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
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