How To Fix /PF1/MSG_CONV_XML150 - The 'Instructed Agent' is not identical for every transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV_XML -

• Message number: 150

• Message text: The 'Instructed Agent' is not identical for every transaction

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV_XML150 - The 'Instructed Agent' is not identical for every transaction ?

  The SAP error message /PF1/MSG_CONV_XML150 indicates that there is an inconsistency in the 'Instructed Agent' field across different transactions in a given process. This error typically arises in scenarios involving transaction processing where multiple entries or transactions are expected to have the same 'Instructed Agent' but do not.
  Cause:
  
  Inconsistent Data: The most common cause of this error is that the 'Instructed Agent' field has been populated with different values across multiple transactions. This could happen due to manual entry errors or data import issues.
  Configuration Issues: There may be configuration settings in the system that enforce consistency across transactions, and if these settings are not correctly applied, it can lead to this error.
  Business Logic: The business process may require that all transactions related to a specific process or document must have the same 'Instructed Agent', and if this rule is violated, the error will be triggered.
  
  Solution:
  
  Review Transactions: Check the transactions that are causing the error. Identify the 'Instructed Agent' values for each transaction and ensure they are consistent. If they are not, update them to match.
  Data Correction: If the inconsistency is due to incorrect data entry, correct the entries in the relevant transactions to ensure they all have the same 'Instructed Agent'.
  Configuration Check: Review the configuration settings related to the 'Instructed Agent' in your SAP system. Ensure that the settings are correctly defined to enforce the required consistency.
  Business Process Review: If the business process allows for different 'Instructed Agents', consider revising the process or the validation rules in the system to accommodate this.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), or SE37 (Function Module) to investigate the underlying data and logic.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on handling similar issues.
  Documentation: Review the documentation for the specific module or process you are working with to understand the requirements for the 'Instructed Agent' field.
  Testing: After making corrections, conduct thorough testing to ensure that the error does not reoccur and that the system behaves as expected.
  
  By following these steps, you should be able to resolve the error and ensure that the 'Instructed Agent' is consistent across all relevant transactions.