How To Fix /PF1/MSG_CONV_XML173 - Field 'Identification' is not used with the Identifier of the Creditor

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV_XML -

• Message number: 173

• Message text: Field 'Identification' is not used with the Identifier of the Creditor

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV_XML173 - Field 'Identification' is not used with the Identifier of the Creditor ?

  The SAP error message /PF1/MSG_CONV_XML173 indicates that there is an issue with the XML conversion process, specifically related to the field 'Identification' not being used with the Identifier of the Creditor. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or electronic banking formats.
  Cause:
  
  Incorrect Mapping: The field 'Identification' may not be correctly mapped to the corresponding creditor identifier in the XML structure. This can happen if the XML schema does not align with the expected data structure.
  Missing Data: The required identification information for the creditor may be missing or incorrectly formatted in the input data.
  Configuration Issues: There may be configuration issues in the payment processing settings or in the XML conversion settings that lead to this error.
  Version Mismatch: If there are different versions of the XML schema being used, it may lead to discrepancies in how fields are interpreted.
  
  Solution:
  
  Check XML Mapping: Review the XML mapping configuration to ensure that the 'Identification' field is correctly associated with the creditor identifier. Make sure that the mapping aligns with the expected structure of the XML.
  Validate Input Data: Ensure that all required fields, especially the creditor identification fields, are populated correctly in the input data. Check for any missing or incorrectly formatted data.
  Review Configuration Settings: Go through the payment processing and XML conversion configuration settings in SAP to ensure they are set up correctly. This may involve checking transaction codes related to payment formats and configurations.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of the software you are using. There may be known issues or patches available that address this error.
  Test with Sample Data: If possible, test the conversion process with sample data that is known to be correct. This can help isolate whether the issue is with the data or the configuration.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP frequently releases notes that address specific issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1, OBPM2, or FBZP for payment processing configurations.
  XML Schema Documentation: Review the XML schema documentation for the specific payment format you are using (e.g., SEPA, ISO 20022) to ensure compliance with the required fields and structures.
  Support Forums: Consider checking SAP community forums or support channels for similar issues reported by other users, as they may provide additional insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.