How To Fix /PF1/MSG_CONV_XML111 - Sum of 'Interbank Stlmt Amount' not equal to 'Total Intrbnk Stlmt Amt'

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV_XML -

• Message number: 111

• Message text: Sum of 'Interbank Stlmt Amount' not equal to 'Total Intrbnk Stlmt Amt'

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV_XML111 - Sum of 'Interbank Stlmt Amount' not equal to 'Total Intrbnk Stlmt Amt' ?

  The SAP error message /PF1/MSG_CONV_XML111 indicates a discrepancy between the sum of the 'Interbank Settlement Amount' and the 'Total Interbank Settlement Amount' in a financial transaction or report. This error typically arises during the processing of XML files related to interbank settlements, often in the context of payment processing or financial reconciliation.
  
  Cause:
  
  Data Entry Errors: There may be incorrect or inconsistent data entries in the XML file or in the SAP system.
  Calculation Errors: The system may not be correctly calculating the total amounts due to configuration issues or bugs.
  Incomplete Transactions: Some transactions may not have been fully processed or recorded, leading to mismatched totals.
  Format Issues: The XML file may not be formatted correctly, causing the system to misinterpret the data.
  Multiple Currencies: If transactions involve multiple currencies, conversion rates may not be applied correctly, leading to discrepancies.
  
  
  Solution:
  
  Verify Data: Check the XML file for any discrepancies in the amounts. Ensure that all entries