How To Fix /PF1/MSG_CONV_XML338 - Payment Type Information is present in both ' &1 ' and ' &2 '

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV_XML -

• Message number: 338

• Message text: Payment Type Information is present in both ' &1 ' and ' &2 '

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_XML338 - Payment Type Information is present in both ' &1 ' and ' &2 ' ?

  The SAP error message /PF1/MSG_CONV_XML338 indicates that there is a conflict in the payment type information present in two different sources or structures within the system. This typically occurs during data processing or conversion, especially when dealing with XML data or integration scenarios.
  Cause:
  The error arises when the system detects that the payment type information is defined in two different places (e.g., in two different XML files or data structures) that are being processed simultaneously. This can happen due to:
  
  Duplicate Entries: The same payment type is defined in multiple locations, leading to ambiguity.
  Configuration Issues: Incorrect configuration settings in the payment processing module or integration settings.
  Data Migration Issues: During data migration or conversion, if the same payment type is included in both the source and target data structures.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Sources: Check the two sources indicated by &1 and &2 in the error message. Determine where the payment type information is defined in both locations.
  
  
  Remove Duplicates: If the same payment type is defined in both sources, decide which one is the correct or preferred definition and remove or modify the duplicate entry.
  
  
  Review Configuration: Ensure that the configuration settings for payment types in the relevant SAP modules (like FI, CO, etc.) are correctly set up and do not contain conflicting definitions.
  
  
  Data Validation: If this error occurs during data migration, validate the data being migrated to ensure that there are no duplicates or conflicts in the payment type definitions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional guidance.
  
  
  Testing: After making the necessary changes, test the process again to ensure that the error is resolved.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Transaction Codes: Use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to analyze the relevant programs or function modules that might be causing the issue.
  Debugging: If necessary, use debugging tools to trace the execution flow and identify where the conflict arises.
  
  If the issue persists after following these steps, consider reaching out to SAP support or your internal SAP team for further assistance.