How To Fix /PF1/MSG_CONV_XML091 - The 'Instructing Agent' is not identical for every transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV_XML -

• Message number: 091

• Message text: The 'Instructing Agent' is not identical for every transaction

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV_XML091 - The 'Instructing Agent' is not identical for every transaction ?

  The SAP error message /PF1/MSG_CONV_XML091 indicates that there is an inconsistency in the "Instructing Agent" field across different transactions in a given process. This error typically arises in the context of financial transactions, particularly in the area of payment processing or financial messaging, where the "Instructing Agent" is expected to be the same for all related transactions.
  Cause:
  
  Inconsistent Data: The most common cause of this error is that the "Instructing Agent" field has been populated with different values across multiple transactions. This could happen due to manual entry errors, data migration issues, or discrepancies in the source systems.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned, leading to different values being assigned to the "Instructing Agent" in different transactions.
  Integration Problems: If the transactions are being generated from different systems or modules, there may be integration issues causing the "Instructing Agent" to be set differently.
  
  Solution:
  
  Data Review: Review the transactions that are causing the error. Check the "Instructing Agent" field for each transaction and identify where the discrepancies lie.
  Standardization: Ensure that the "Instructing Agent" is standardized across all transactions. This may involve updating the transactions to have a consistent value.
  Configuration Check: Verify the configuration settings related to the "Instructing Agent" in your SAP system. Ensure that they are set up correctly and consistently across all relevant modules.
  Error Handling: Implement error handling procedures to catch these discrepancies early in the transaction process, possibly through validation checks before transactions are finalized.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on handling this error in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may want to look at transaction codes related to financial messaging, such as FB50, F110, or any custom transaction codes that are relevant to your business processes.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By addressing the root cause of the inconsistency in the "Instructing Agent" field, you should be able to resolve the error and ensure smoother processing of transactions in your SAP system.