How To Fix /PF1/MSG_CONV_XML100 - With Grouping 'SNGL' only one CTTI for each Payment Information allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV_XML -

• Message number: 100

• Message text: With Grouping 'SNGL' only one CTTI for each Payment Information allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV_XML100 - With Grouping 'SNGL' only one CTTI for each Payment Information allowed ?

  The SAP error message /PF1/MSG_CONV_XML100 with the grouping 'SNGL' indicates that there is an issue with the payment information structure in the XML data being processed. Specifically, it states that only one CTTI (Credit Transfer Transaction Information) is allowed for each payment information when the grouping is set to 'SNGL' (single).
  Cause:
  This error typically arises in the context of payment processing, particularly when dealing with XML formats for payment transactions (like SEPA payments). The root cause of the error is that the XML structure being generated or processed contains multiple CTTI entries under a single payment information block, which is not allowed when the grouping is set to 'SNGL'. 
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review XML Structure: Check the XML file or the data being sent to ensure that there is only one CTTI entry per payment information block. If there are multiple entries, you will need to adjust the data structure.
  
  
  Adjust Grouping Settings: If your business process allows for multiple transactions to be grouped together, consider changing the grouping setting from 'SNGL' to 'MULT' (multiple). This will allow multiple CTTI entries under a single payment information block.
  
  
  Data Validation: Implement validation checks in your data preparation process to ensure that the XML structure adheres to the required format before submission.
  
  
  Consult Documentation: Refer to the SAP documentation or the specific guidelines for the payment format you are using (e.g., SEPA) to ensure compliance with the expected XML structure.
  
  
  Testing: After making the necessary adjustments, test the payment processing again to ensure that the error has been resolved.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or updates regarding this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing in SAP, such as F110 (Automatic Payment Transactions) or others relevant to your specific configuration.
  XML Schema: Review the XML schema definitions for the payment format you are using to ensure that your data adheres to the required structure.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.