How To Fix /PF1/MSG_CONV_XML097 - 'SEPA Passive Return'

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV_XML -

• Message number: 097

• Message text: 'SEPA Passive Return'

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_XML097 - 'SEPA Passive Return' ?

  The SAP error message /PF1/MSG_CONV_XML097 'SEPA Passive Return' typically relates to issues encountered during the processing of SEPA (Single Euro Payments Area) transactions, particularly in the context of handling passive return files. These files are used to report back transactions that have been processed, including any errors or issues that may have occurred.
  
  Cause:
  The error can arise from several potential issues, including:
  
  Incorrect File Format: The passive return file may not conform to the expected XML format or structure required by SAP.
  Data Validation Errors: There may be invalid data within the return file, such as incorrect IBANs, BICs, or transaction amounts.
  
  Configuration Issues: The settings in the SAP system for processing SEPA transactions may not be correctly configured.
  Mapping Issues: There may be problems with the mapping of fields between the incoming XML file and the SAP data structure.
  Version Mismatch: The version of the SEPA file being processed may not be compatible with the