How To Fix /PF1/MSG_CONV_XML170 - 'Total Returned Interbank Settlement Amount' is null

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV_XML -

• Message number: 170

• Message text: 'Total Returned Interbank Settlement Amount' is null

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_XML170 - 'Total Returned Interbank Settlement Amount' is null ?

  The SAP error message /PF1/MSG_CONV_XML170 'Total Returned Interbank Settlement Amount' is null typically indicates that there is an issue with the data being processed in the context of interbank settlement transactions. This error suggests that a required field, specifically the "Total Returned Interbank Settlement Amount," is missing or has not been populated correctly in the XML data being processed.
  Causes:
  
  Missing Data: The field for the total returned interbank settlement amount is not being populated in the source data or XML file.
  Incorrect Mapping: There may be an issue with how the data is being mapped from the source to the target structure, leading to the field being left blank.
  Data Format Issues: The data being sent may not conform to the expected format, causing the system to interpret it as null.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this error.
  
  Solutions:
  
  Check Source Data: Verify the source data or XML file to ensure that the "Total Returned Interbank Settlement Amount" field is populated correctly.
  Review Mapping: If you are using a mapping tool or middleware, check the mapping configuration to ensure that the field is correctly mapped from the source to the target.
  Data Validation: Implement data validation checks to ensure that all required fields are populated before processing the data.
  Configuration Review: Review the configuration settings in SAP related to interbank settlements to ensure that all necessary parameters are set correctly.
  Error Handling: Implement error handling in your processing logic to catch and log such errors for further analysis.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review the documentation for the specific SAP module you are working with (e.g., SAP FI, SAP Payments) to understand the requirements for interbank settlement processing.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  By addressing the above points, you should be able to resolve the error and ensure that the "Total Returned Interbank Settlement Amount" is correctly populated in your transactions.