How To Fix /PF1/MSG_CONV_XML174 - Reconc. data is incomplete (Sys: &1, Appl: &2, ID: &3, Date: &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV_XML -

• Message number: 174

• Message text: Reconc. data is incomplete (Sys: &1, Appl: &2, ID: &3, Date: &4)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV_XML174 - Reconc. data is incomplete (Sys: &1, Appl: &2, ID: &3, Date: &4) ?

  The SAP error message /PF1/MSG_CONV_XML174 indicates that there is incomplete reconciliation data in the system. This message typically arises in the context of data conversion or reconciliation processes, particularly when dealing with XML data or interfaces.
  Cause:
  The error message can be triggered by several factors, including:
  
  Missing Data: Required fields or data elements for reconciliation are missing or not populated correctly in the source data.
  Data Format Issues: The data being processed may not conform to the expected format, leading to incomplete or incorrect data being recognized by the system.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to incomplete data being processed.
  System Errors: There could be underlying system issues or bugs that are causing the reconciliation process to fail.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Data Completeness: Review the reconciliation data for the specified system, application, ID, and date. Ensure that all required fields are populated and that the data is complete.
  
  
  Validate Data Format: Ensure that the data being processed adheres to the expected format. This may involve checking XML schemas or other data validation rules.
  
  
  Review Configuration: Check the configuration settings related to the reconciliation process in your SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Error Logs: Look into the SAP application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context about the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific reconciliation process you are working with. There may be known issues or additional troubleshooting steps provided.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs or data.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transactions like SLG1 (Application Log), SE80 (Object Navigator), or others relevant to your reconciliation process.
  SAP Notes: Search for SAP Notes related to the error message or the specific reconciliation process you are working with. SAP Notes often contain fixes or workarounds for known issues.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.