How To Fix /PF1/MSG_CONV_XML114 - Field 'Remitted Amount' contains invalid format

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV_XML -

• Message number: 114

• Message text: Field 'Remitted Amount' contains invalid format

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_XML114 - Field 'Remitted Amount' contains invalid format ?

  The SAP error message /PF1/MSG_CONV_XML114 Field 'Remitted Amount' contains invalid format typically indicates that there is an issue with the format of the 'Remitted Amount' field in an XML file or data structure being processed by SAP. This error often arises during data import or conversion processes, particularly when dealing with financial data.
  Cause:
  
  Incorrect Data Format: The 'Remitted Amount' field may contain characters or formatting that are not acceptable. For example, it might include currency symbols, commas, or other non-numeric characters.
  Decimal Separator Issues: The system may expect a specific decimal separator (e.g., a period . instead of a comma , or vice versa).
  Data Type Mismatch: The field may be defined as a numeric type in SAP, but the incoming data is in a string format or contains invalid characters.
  Localization Settings: Different regions may have different formats for numbers (e.g., thousands separators, decimal points), which can lead to format issues.
  
  Solution:
  
  Check Data Format: Ensure that the 'Remitted Amount' field in the XML or data file is formatted correctly. It should only contain numeric values without any currency symbols or additional characters.
  Use Correct Decimal Separator: Make sure that the decimal separator used in the data matches the expected format in SAP. If SAP expects a period as a decimal separator, ensure that the data reflects this.
  Data Validation: Implement validation checks before importing the data into SAP to catch any formatting issues early.
  Adjust Localization Settings: If applicable, check the localization settings in SAP to ensure they match the format of the incoming data.
  Test with Sample Data: Create a small sample XML or data file with correctly formatted values to test the import process and identify if the issue persists.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for guidelines on data formats and XML structures.
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary) or SE37 (Function Module) to check the definitions of the fields and their expected formats.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context.
  Support Forums: Consider searching or posting on SAP community forums for similar issues and solutions shared by other users.
  
  By addressing the formatting issues and ensuring that the data adheres to the expected standards, you should be able to resolve the error message and successfully process the data in SAP.