How To Fix /PF1/MSG_CONV_XML165 - Code must be present either at '&' or '&' but not both ,to specify SEPA

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV_XML -

• Message number: 165

• Message text: Code must be present either at '&' or '&' but not both ,to specify SEPA

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV_XML165 - Code must be present either at '&' or '&' but not both ,to specify SEPA ?

  The SAP error message /PF1/MSG_CONV_XML165 indicates an issue related to the SEPA (Single Euro Payments Area) payment format, specifically in the context of XML conversion for payment files. The error message states that a code must be present either at one specific location (denoted by &) or another, but not both. This typically relates to the configuration of payment methods or the structure of the XML file being generated.
  
  Cause:
  
  Incorrect Configuration: The error often arises from incorrect configuration settings in the payment method or the SEPA payment format settings in SAP.
  Duplicate Entries: There may be duplicate entries or conflicting settings in the payment method configuration that lead to the system expecting a code in one place but finding it in both.
  XML Structure Issues: The XML file being generated may have structural issues, such as having the same code defined in multiple places where it should only be defined once.
  
  
  Solution:
  
  
  Check Payment Method