How To Fix /PF1/MSG_CONV_XML168 - Field '&' does not comply with SAP basis country table

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV_XML -

• Message number: 168

• Message text: Field '&' does not comply with SAP basis country table

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_XML168 - Field '&' does not comply with SAP basis country table ?

  The SAP error message /PF1/MSG_CONV_XML168 Field '&' does not comply with SAP basis country table typically indicates that there is an issue with the data being processed in relation to the country-specific settings in the SAP system. This error often arises during data conversion or when importing data, especially in scenarios involving XML files or other data formats.
  Cause:
  
  Invalid Country Code: The field in question may contain a country code that is not recognized or is invalid according to the SAP basis country table.
  Missing Entries: The country table may be missing entries for certain countries, leading to compliance issues.
  Data Format Issues: The data being imported may not conform to the expected format or standards defined in the SAP system.
  Configuration Issues: There may be configuration issues in the SAP system that affect how country data is validated.
  
  Solution:
  
  Check Country Code: Verify the country code in the field that is causing the error. Ensure that it is a valid code as per the SAP basis country table.
  Update Country Table: If the country code is valid but not present in the country table, you may need to add it. This can be done through transaction code OBY6 (for country settings) or by using the appropriate configuration transaction.
  Data Validation: Ensure that the data being imported or processed is correctly formatted and adheres to the expected standards. This may involve cleaning or transforming the data before import.
  Review Configuration: Check the configuration settings related to country-specific data in your SAP system. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Basis Country Table: This table (T005) contains the list of countries and their corresponding codes used in the SAP system. You can view it using transaction code SE16N or SE11.
  Data Import Tools: If you are using tools like LSMW (Legacy System Migration Workbench) or BAPIs for data import, ensure that the mapping and transformation rules are correctly set up.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on handling country-related data issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.