How To Fix /PF1/MSG_CONV_XML102 - With Grouping 'GRPD' only one occurrence of 'Payment Information'allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV_XML -

• Message number: 102

• Message text: With Grouping 'GRPD' only one occurrence of 'Payment Information'allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV_XML102 - With Grouping 'GRPD' only one occurrence of 'Payment Information'allowed ?

  The SAP error message /PF1/MSG_CONV_XML102 with the grouping 'GRPD' indicates that there is an issue with the XML data being processed, specifically related to the 'Payment Information' section. This error typically arises when the XML structure does not conform to the expected format, particularly when it comes to the occurrence of certain elements.
  Cause:
  The error message suggests that the XML data being processed contains multiple occurrences of the 'Payment Information' section, while the system expects only one occurrence. This can happen due to:
  
  Incorrect XML Structure: The XML file may have been generated incorrectly, leading to multiple 'Payment Information' entries.
  Data Duplication: There may be a logical error in the data preparation process that results in duplicate entries.
  Mapping Issues: If the XML is being generated from a different system or application, there may be issues with how the data is being mapped to the XML structure.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the XML Structure: Check the XML file for the 'Payment Information' section. Ensure that it appears only once. If there are multiple entries, you will need to modify the XML to remove the duplicates.
  
  
  Validate XML Against Schema: If you have an XML schema (XSD) for validation, use it to check the XML file. This will help identify any structural issues.
  
  
  Check Data Preparation Logic: If the XML is generated programmatically, review the code or logic that creates the XML. Ensure that it is designed to only include one 'Payment Information' section.
  
  
  Consult Documentation: Refer to the relevant SAP documentation or guidelines for the expected XML structure. This can provide insights into how the 'Payment Information' should be formatted.
  
  
  Test with Sample Data: Create a simplified version of the XML with only the necessary elements to see if the error persists. This can help isolate the issue.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may have additional insights or updates related to this error.
  
  
  Related Information:
  
  XML Structure: Familiarize yourself with the expected XML structure for the specific SAP module you are working with.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  Debugging Tools: Use debugging tools available in SAP to trace the XML generation process and identify where the duplication occurs.
  
  By following these steps, you should be able to identify and resolve the issue causing the /PF1/MSG_CONV_XML102 error.