How To Fix /PF1/MSG_CONV_XML109 - Two fields 'Original Group Information' are filed at the same time

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV_XML -

• Message number: 109

• Message text: Two fields 'Original Group Information' are filed at the same time

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV_XML109 - Two fields 'Original Group Information' are filed at the same time ?

  The SAP error message /PF1/MSG_CONV_XML109 indicates that there is a conflict in the data being processed, specifically that two fields related to "Original Group Information" are being filled at the same time. This typically occurs during data conversion or when processing XML data where certain fields are expected to be mutually exclusive.
  Cause:
  
  Data Conflict: The error arises when two fields that should not be populated simultaneously are both filled. This can happen due to incorrect data mapping or transformation rules in the XML processing logic.
  Configuration Issues: There may be a misconfiguration in the data structure or the way the data is being imported or exported.
  Business Logic Violation: The business rules defined in the system may dictate that only one of the fields can be populated at any given time.
  
  Solution:
  
  Review Data Mapping: Check the mapping of the XML fields to ensure that only one of the "Original Group Information" fields is being populated. Adjust the mapping logic if necessary.
  Data Validation: Implement validation checks before processing the data to ensure that only one of the conflicting fields is filled. This can be done through custom validation logic or by using existing validation tools in SAP.
  Configuration Review: Review the configuration settings related to the data processing to ensure that they align with the expected business logic.
  Error Handling: Implement error handling to catch this specific error and provide meaningful feedback to the user or system administrator, allowing for easier troubleshooting.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module or functionality you are working with to see if there are any known issues or additional configuration steps required.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to analyze the relevant programs or function modules that might be causing the issue.
  Debugging: If you have access, consider debugging the process to see the exact point at which the error occurs and what data is being processed at that time.
  Community Forums: Look for discussions in SAP community forums or platforms like SAP Community, where other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.