Message type: E = Error
Message class: /PF1/MSG_CONV_XML -
Message number: 090
Message text: Field 'Total Reversal Interbank Settlement Amount' incl. invalid value
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/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
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