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

/PF1/MSG_CONV_XML070 - Overview

• 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.

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_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