How To Fix /PF1/MSG_CONV_XML070 - Check 'Total ISA' against sum of all 'ISA'

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV_XML -

• Message number: 070

• Message text: Check 'Total ISA' against sum of all 'ISA'

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV_XML070 - Check 'Total ISA' against sum of all 'ISA' ?

  The SAP error message /PF1/MSG_CONV_XML070 Check 'Total ISA' against sum of all 'ISA' typically occurs in the context of EDI (Electronic Data Interchange) processing, particularly when dealing with the X12 or EDIFACT formats. This error indicates a discrepancy between the total ISA (Interchange Control Header) value and the sum of all ISA segments present in the document.
  Cause:
  
  Data Mismatch: The total ISA value calculated from the document does not match the sum of the individual ISA segments. This could be due to incorrect data entry or formatting issues.
  Incorrect Configuration: The configuration settings for the EDI processing might not be set up correctly, leading to incorrect calculations.
  Corrupted Data: The data being processed may be corrupted or improperly formatted, causing the system to misinterpret the values.
  Version Mismatch: There may be a mismatch between the expected version of the EDI standard and the version being processed.
  
  Solution:
  
  Verify Data: Check the incoming EDI document for any discrepancies in the ISA segments. Ensure that the total ISA value matches the sum of all ISA segments.
  Review Configuration: Ensure that the EDI configuration settings in SAP are correctly set up. This includes checking the partner profiles and the settings for the specific message type.
  Check for Corruption: If the data appears to be corrupted, try re-sending the document or obtaining a new copy of the EDI file.
  Update EDI Standards: Ensure that you are using the correct version of the EDI standard that matches the incoming document. If necessary, update your SAP system to support the required version.
  Debugging: If the issue persists, consider enabling debugging or logging for the EDI processing to get more detailed information about where the discrepancy is occurring.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to EDI processing and this specific error message.
  Documentation: Review the SAP documentation for EDI configuration and processing to ensure that all settings are correct.
  Community Forums: Engage with SAP community forums or support channels for additional insights or similar experiences from other users.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message. If the problem continues, it may be beneficial to consult with SAP support for further assistance.