How To Fix /PF1/MSG_CONV_XML090 - Field 'Total Reversal Interbank Settlement Amount' incl. invalid value

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV_XML -

• Message number: 090

• Message text: Field 'Total Reversal Interbank Settlement Amount' incl. invalid value

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV_XML090 - Field 'Total Reversal Interbank Settlement Amount' incl. invalid value ?

  The SAP error message /PF1/MSG_CONV_XML090 Field 'Total Reversal Interbank Settlement Amount' incl. invalid value typically indicates that there is an issue with the value being processed for the field "Total Reversal Interbank Settlement Amount" in an XML conversion or data import process. This error can arise due to various reasons, including data format issues, incorrect data types, or values that do not meet the expected criteria.
  Causes:
  
  Invalid Data Format: The value provided for the "Total Reversal Interbank Settlement Amount" may not conform to the expected format (e.g., it may contain non-numeric characters or be in an incorrect currency format).
  Out of Range Values: The value might be outside the acceptable range defined in the system (e.g., negative values when only positive values are allowed).
  Data Type Mismatch: The field may expect a specific data type (e.g., decimal, integer) and the provided value does not match this type.
  Missing Required Fields: If other related fields are missing or incorrectly filled, it may lead to this error.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the incoming data.
  
  Solutions:
  
  Check Data Format: Ensure that the value for "Total Reversal Interbank Settlement Amount" is in the correct format. For example, if it expects a decimal value, ensure that it is formatted correctly (e.g., using a period as a decimal separator).
  Validate Data Values: Review the value being passed to ensure it is within the acceptable range and meets any business rules defined in the system.
  Review Data Types: Confirm that the data type of the value matches what is expected by the SAP system. If it expects a numeric value, ensure that the input is indeed numeric.
  Check Related Fields: Ensure that all required fields related to the transaction are filled out correctly and that there are no missing values.
  Consult Documentation: Review the relevant SAP documentation or configuration settings to understand the expected values and formats for this field.
  Debugging: If you have access to the development environment, consider debugging the XML conversion process to identify where the invalid value is being generated.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary) or SE37 (Function Modules) to investigate the data structure and function modules related to the XML conversion.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By addressing the above points, you should be able to resolve the error and ensure that the "Total Reversal Interbank Settlement Amount" is processed correctly.