How To Fix /PF1/MSG_CONV_XML113 - 'Total Returned Interbank Settlmt Amt' not equal to total amounts in msg

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV_XML -

• Message number: 113

• Message text: 'Total Returned Interbank Settlmt Amt' not equal to total amounts in msg

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_XML113 - 'Total Returned Interbank Settlmt Amt' not equal to total amounts in msg ?

  The SAP error message /PF1/MSG_CONV_XML113 indicates a discrepancy between the "Total Returned Interbank Settlement Amount" and the total amounts present in the message. This error typically arises in the context of financial transactions, particularly in payment processing or interbank settlement scenarios.
  Cause:
  
  Data Mismatch: The total amount specified in the message does not match the sum of the individual transaction amounts included in the message.
  Incorrect Message Formatting: The XML message may not be formatted correctly, leading to parsing issues or incorrect calculations.
  Rounding Issues: Differences in rounding methods between the sender and receiver can lead to discrepancies in total amounts.
  Missing Transactions: Some transactions may be missing from the message, leading to an incorrect total.
  Configuration Issues: Incorrect configuration settings in the SAP system or the payment processing module can lead to this error.
  
  Solution:
  
  Verify Amounts: Check the individual transaction amounts in the message and ensure they sum up to the "Total Returned Interbank Settlement Amount." 
  Review Message Structure: Ensure that the XML message is correctly structured and adheres to the required schema.
  Check for Missing Transactions: Ensure that all relevant transactions are included in the message.
  Rounding Consistency: Ensure that the same rounding rules are applied consistently across all transactions.
  Configuration Review: Review the configuration settings in SAP related to payment processing and interbank settlements to ensure they are set up correctly.
  Log Analysis: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review the relevant SAP documentation for payment processing and XML message handling to ensure compliance with standards.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.