How To Fix /PF1/MSG_CONV_XML117 - More than one sub-element of 'Financial Inst Identification' is filled

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV_XML -

• Message number: 117

• Message text: More than one sub-element of 'Financial Inst Identification' is filled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV_XML117 - More than one sub-element of 'Financial Inst Identification' is filled ?

  The SAP error message /PF1/MSG_CONV_XML117 indicates that there is an issue with the XML data being processed, specifically related to the "Financial Inst Identification" section. The error states that more than one sub-element of this section is filled, which is not allowed according to the XML schema or business rules defined in the system.
  Cause:
  The error typically arises when the XML data being submitted contains multiple entries for the "Financial Inst Identification" sub-elements, which should only have one filled at a time. This could happen due to:
  
  Data Entry Errors: Incorrectly populated XML data where multiple identifiers are provided.
  System Configuration Issues: Misconfiguration in the system that allows multiple identifiers to be generated or processed.
  Integration Issues: Problems in the integration process where data from different sources is combined incorrectly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the XML Data: Check the XML file or data being submitted to ensure that only one sub-element of "Financial Inst Identification" is filled. The relevant sub-elements might include identifiers like BIC, IBAN, or others, depending on the specific implementation.
  
  
  Correct the Data: If you find multiple identifiers filled, correct the data to ensure that only one is populated. This may involve modifying the source of the data or the transformation logic that generates the XML.
  
  
  Validate Against Schema: If applicable, validate the XML against the defined schema to ensure compliance with the expected structure.
  
  
  Check Configuration: If the issue persists, review the configuration settings in SAP related to financial institution identification to ensure they are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or guidelines related to the specific module or process you are working with for any additional requirements or constraints.
  
  
  Testing: After making corrections, test the submission again to ensure that the error is resolved.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  XML Schema Documentation: Review the XML schema documentation for the specific data structure to understand the requirements for the "Financial Inst Identification" section.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.