How To Fix /PF1/MSG_CONV_XML389 - No transaction type found for: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV_XML -

• Message number: 389

• Message text: No transaction type found for: &1

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV_XML389 - No transaction type found for: &1 ?

  The SAP error message /PF1/MSG_CONV_XML389 No transaction type found for: &1 typically indicates that the system is unable to find a specific transaction type that is expected in the context of processing XML data. This error often arises in scenarios involving data conversion, integration, or when working with XML files in SAP.
  Cause:
  
  Missing Configuration: The transaction type specified in the XML data is not defined in the system. This could be due to a missing configuration or an incorrect mapping.
  Incorrect XML Structure: The XML file being processed may not conform to the expected structure, leading to the system not recognizing the transaction type.
  Data Inconsistency: There may be inconsistencies in the data being sent or received, such as typos or incorrect identifiers.
  Version Mismatch: The version of the XML schema being used may not match the version expected by the SAP system.
  
  Solution:
  
  Check Configuration: Verify that the transaction type specified in the XML is correctly configured in the SAP system. This may involve checking the relevant customizing settings in the SAP transaction codes related to your integration scenario.
  Validate XML Structure: Ensure that the XML file adheres to the expected schema. You can use XML validation tools to check for structural issues.
  Review Mapping: If you are using middleware (like SAP PI/PO or other integration tools), check the mapping configurations to ensure that the transaction types are correctly mapped.
  Consult Documentation: Refer to the SAP documentation or the specific integration guide for the application you are working with to ensure that you are using the correct transaction types.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that might provide additional context about the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SLG1 (Application Log)
  SE80 (Object Navigator)
  SE37 (Function Module)
  
  
  Integration Scenarios: Understand the specific integration scenario you are working with, as different scenarios may have different requirements for transaction types.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be known issues or patches available.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.