How To Fix /PF1/MSG_CONV_XML104 - Two fields 'Payment Type Information' are filled at the same time

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV_XML -

• Message number: 104

• Message text: Two fields 'Payment Type Information' are filled at the same time

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_XML104 - Two fields 'Payment Type Information' are filled at the same time ?

  The SAP error message /PF1/MSG_CONV_XML104 indicates that there is a conflict in the data being processed, specifically that two fields related to 'Payment Type Information' are filled simultaneously, which is not allowed. This typically occurs in scenarios where XML data is being processed, such as during the import of payment information or when handling electronic bank statements.
  Cause:
  The error is caused by the presence of conflicting data in the XML file or data structure being processed. Specifically, it means that two fields that are supposed to be mutually exclusive (i.e., only one should be filled at a time) have been populated. This could happen due to:
  
  Incorrect Data Mapping: The XML structure may not be correctly mapped to the expected fields in SAP.
  Data Entry Errors: Manual data entry or automated processes may have inadvertently filled both fields.
  Configuration Issues: The configuration settings in SAP may not align with the data being processed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the XML Data: Check the XML file or data structure being processed to identify which two fields are filled. Ensure that only one of the conflicting fields is populated.
  
  
  Correct Data Mapping: If the issue arises from incorrect data mapping, review the mapping configuration to ensure that it aligns with the expected structure in SAP.
  
  
  Data Validation: Implement validation checks before processing the XML data to ensure that only one of the conflicting fields is filled. This can help prevent the error from occurring in the first place.
  
  
  Consult Documentation: Refer to SAP documentation or the specific module documentation related to payment processing or XML handling for any additional guidelines or requirements.
  
  
  Test Changes: After making corrections, test the changes in a development or test environment before applying them to the production system.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or others relevant to your specific use case.
  Error Logs: Review error logs or application logs in SAP to gather more context about when and why the error is occurring.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.