How To Fix /PF1/MSG_CONV_XML345 - 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: 345

• 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_XML345 - Payment Type Information is present in both ' &1 ' and ' &2 ' ?

  The SAP error message /PF1/MSG_CONV_XML345 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 tasks, especially when dealing with XML data or integration scenarios.
  Cause:
  The error arises when the system detects that the same payment type information is defined in two different places (e.g., in two different XML files or data structures). 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 type definitions.
  Data Migration Issues: During data migration or integration, the same payment type might be imported from different sources.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify Duplicates: Check the two sources mentioned in the error message (&1 and &2) to identify where the payment type information is duplicated.
  
  
  Consolidate Definitions: If the same payment type is defined in both locations, decide which definition to keep and remove the duplicate from the other location.
  
  
  Review Configuration: Ensure that the configuration for payment types is set up correctly and that there are no conflicting entries.
  
  
  Data Validation: If this error occurs during data migration, validate the data being imported to ensure that there are no duplicates before the import process.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to payment type configuration and XML processing for any specific guidelines or best practices.
  
  
  Testing: After making the necessary changes, test the process again to ensure that the error is resolved.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SE37 (Function Module) to investigate the structures and definitions involved.
  Integration Scenarios: If this error occurs during an integration process, review the integration mappings and ensure that there are no conflicting definitions.
  
  If the issue persists after following these steps, consider reaching out to SAP support or consulting with an SAP expert for further assistance.