Message type: E = Error
Message class: /PF1/MSG_CONV_XML -
Message number: 110
Message text: Different 'Instructed Agent' fields in different transactions
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/PF1/MSG_CONV_XML110
- Different 'Instructed Agent' fields in different transactions ?The SAP error message /PF1/MSG_CONV_XML110 indicates that there is a discrepancy in the 'Instructed Agent' fields across different transactions. This typically occurs in the context of financial transactions, particularly in the area of payment processing or financial messaging, where consistency in data fields is crucial for successful processing.
Cause: Data Inconsistency: The error arises when the 'Instructed Agent' field (which usually refers to the financial institution or agent responsible for processing a transaction) has different values in different transactions. This inconsistency can lead to confusion in processing and validation of the transactions.
Configuration Issues: There may be configuration settings in the SAP system that are not aligned, leading to different interpretations of the 'Instructed Agent' across various transactions. Data Entry Errors: Manual entry errors during transaction creation can lead to discrepancies in the 'Instructed Agent' field. Integration Issues: If the transactions are being integrated from different systems or modules, there may be issues with how
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