How To Fix /PF1/MSG_CONV_XML303 - Error determining default payment order type from table ' & '

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV_XML -

• Message number: 303

• Message text: Error determining default payment order type from table ' & '

Self-Explanatory Message

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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_XML303 - Error determining default payment order type from table ' & ' ?

  The SAP error message /PF1/MSG_CONV_XML303 indicates that there is an issue with determining the default payment order type from a specific table. This error typically arises in the context of payment processing or when working with payment orders in SAP.
  Cause:
  
  Missing Configuration: The default payment order type may not be configured in the relevant tables. This could be due to missing entries in the configuration tables that define payment order types.
  Incorrect Table Name: The error message includes a placeholder &, which suggests that the system is trying to reference a specific table but is unable to do so, possibly due to an incorrect or missing table name.
  Authorization Issues: The user may not have the necessary authorizations to access the table or the relevant configuration settings.
  Data Inconsistencies: There may be inconsistencies or corruption in the data within the relevant tables that are supposed to define the payment order types.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the relevant configuration settings in SAP (usually found in the Financial Accounting or Treasury modules) and ensure that the default payment order type is correctly defined.
  Use transaction codes like OBPM1 (for payment methods) or FBZP (for payment program configuration) to verify the settings.
  
  
  
  Verify Table Entries:
  
  Check the specific table that is referenced in the error message (if identifiable) to ensure that it contains the necessary entries for payment order types.
  Use transaction SE11 to view the table structure and data.
  
  
  
  Review Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the relevant configuration and tables.
  
  
  
  Check for Data Issues:
  
  Run consistency checks or data validation reports to identify any inconsistencies in the payment order type data.
  If necessary, correct any data issues found.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program or transaction that is generating the error to identify the exact point of failure.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) and FBZP (Payment Program Configuration).
  SAP Documentation: Review SAP documentation related to payment processing and configuration for additional insights.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.