How To Fix /PF1/MSG_CONV_XML145 - Mandatory Field 'Financial Institution Identification' not used

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV_XML -

• Message number: 145

• Message text: Mandatory Field 'Financial Institution Identification' not used

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV_XML145 - Mandatory Field 'Financial Institution Identification' not used ?

  The SAP error message /PF1/MSG_CONV_XML145 Mandatory Field 'Financial Institution Identification' not used typically occurs during the processing of XML files related to financial transactions, particularly in the context of payment processing or bank communication. This error indicates that a required field, specifically the "Financial Institution Identification," is missing or not populated in the XML data being processed.
  Cause:
  
  Missing Data: The financial institution identification (such as a bank identifier code or IBAN) is not provided in the XML file.
  Incorrect Mapping: The mapping of fields in the XML file to the SAP system may be incorrect, leading to the omission of mandatory fields.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, causing the system to expect certain mandatory fields that are not being provided.
  
  Solution:
  
  Check XML File: Review the XML file being processed to ensure that the "Financial Institution Identification" field is included and correctly populated.
  Update Mapping: If the XML structure has changed or if there are discrepancies in the mapping, update the mapping configuration in SAP to ensure that the required fields are correctly linked.
  Configuration Review: Check the configuration settings in SAP related to payment processing and bank communication. Ensure that all mandatory fields are defined and that the system is set up to handle the required data.
  Consult Documentation: Refer to SAP documentation or guides related to the specific module you are working with (e.g., SAP FI, SAP Payment Processing) for any additional requirements regarding mandatory fields.
  Testing: After making the necessary changes, test the process again to ensure that the error is resolved.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling XML files in your version of SAP.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing (e.g., F110 for automatic payment transactions) to ensure that all settings are correctly configured.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance, providing them with details of the error and the context in which it occurs.
  
  By addressing the missing mandatory field and ensuring proper configuration, you should be able to resolve the error and continue with your financial transactions in SAP.