How To Fix /PF1/MSG_FH_CONV004 - Amount &1 Currency &2 unspecified IDOC conversion failure

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_CONV -

• Message number: 004

• Message text: Amount &1 Currency &2 unspecified IDOC conversion failure

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_FH_CONV004 - Amount &1 Currency &2 unspecified IDOC conversion failure ?

  The SAP error message /PF1/MSG_FH_CONV004 Amount &1 Currency &2 unspecified IDOC conversion failure typically indicates that there is an issue with the conversion of an IDoc (Intermediate Document) related to financial data, specifically concerning amounts and currencies. This error can arise during the processing of IDocs when the system encounters unexpected or invalid data formats.
  Causes:
  
  Invalid Amount or Currency Format: The amount or currency fields in the IDoc may not be formatted correctly or may contain invalid characters.
  Missing Data: Required fields for the amount or currency may be missing in the IDoc.
  Configuration Issues: There may be issues with the configuration of the IDoc type or the associated message type.
  Data Type Mismatch: The data types defined in the IDoc structure may not match the expected types in the target system.
  Currency Conversion Issues: If the system is trying to convert currencies and the conversion rates are not defined or are incorrect, this can lead to conversion failures.
  
  Solutions:
  
  Check IDoc Data: Review the IDoc data for the specific segments that contain the amount and currency fields. Ensure that they are populated correctly and conform to the expected formats.
  Validate Configuration: Ensure that the IDoc type and message type are correctly configured in the system. Check the mapping and transformation rules if applicable.
  Review Data Types: Verify that the data types for the amount and currency fields in the IDoc match the expected types in the target system.
  Currency Settings: Check the currency settings in the system, including exchange rates and currency conversion settings. Ensure that the necessary conversion rates are maintained.
  Error Logs: Review the error logs for more detailed information about the failure. Use transaction codes like WE02 or WE05 to analyze the IDoc status and error messages.
  Testing: If changes are made, test the IDoc processing with sample data to ensure that the issue is resolved.
  
  Related Information:
  
  IDoc Monitoring: Use transaction codes WE02 or WE05 to monitor IDocs and check for errors.
  SAP Notes: Search for relevant SAP Notes that may address specific issues related to IDoc processing and conversion failures.
  Documentation: Refer to SAP documentation for IDoc processing and configuration to ensure compliance with best practices.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP Basis or technical team for further investigation, as they can provide deeper insights into the system's configuration and logs.