How To Fix /PF1/MSG_FH_GUI111 - Conversion of inbound file &1&2&3&4 completed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 111

• Message text: Conversion of inbound file &1&2&3&4 completed

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_FH_GUI111 - Conversion of inbound file &1&2&3&4 completed ?

  The SAP error message /PF1/MSG_FH_GUI111 typically indicates that there was an issue during the conversion of an inbound file. This message is part of the SAP File Handling (FH) framework, which is used for processing files in various formats.
  Cause:
  The error message suggests that the conversion of the inbound file has been completed, but it may not have been successful. The specific causes can vary, but common reasons include:
  
  File Format Issues: The inbound file may not be in the expected format or may contain invalid data.
  Data Mapping Errors: There could be discrepancies between the data in the file and the expected data structure in SAP.
  Configuration Issues: The settings for file processing in SAP may not be correctly configured.
  Encoding Problems: The file may have an encoding that is not supported or recognized by SAP.
  Missing Required Fields: The file may lack mandatory fields that are required for successful processing.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check the File Format: Ensure that the inbound file is in the correct format as expected by the SAP system. Validate the structure and content of the file.
  Review Data Mapping: Verify that the data in the file matches the expected fields in SAP. Make sure that all required fields are present and correctly populated.
  Configuration Review: Check the configuration settings for file processing in SAP. Ensure that all necessary parameters are set correctly.
  Encoding Verification: Confirm that the file encoding is compatible with SAP. If necessary, convert the file to a supported encoding (e.g., UTF-8).
  Error Logs: Review any error logs or detailed messages that may provide more context about the failure. This can help identify specific issues with the data.
  Testing: If possible, test with a smaller or simpler file to isolate the issue. This can help determine if the problem is with the file itself or the processing logic.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific module or function you are working with. This can provide insights into expected file formats and processing rules.
  SAP Notes: Check SAP Notes for any known issues or patches related to file handling and conversion errors.
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can offer solutions.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.