How To Fix /PF1/MSG_IPM_E102 - Conversion of inbound file &1&2&3&4 started


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_IPM_E -

  • Message number: 102

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

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  • 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_IPM_E102 - Conversion of inbound file &1&2&3&4 started ?

    The SAP error message /PF1/MSG_IPM_E102 typically indicates that there is an issue related to the conversion of an inbound file during the processing of data in the SAP system. This message is part of the SAP Process Integration (PI) or SAP Process Orchestration (PO) framework, which is used for integrating different systems and applications.

    Cause:

    The error message /PF1/MSG_IPM_E102 can be triggered by several factors, including:

    1. File Format Issues: The inbound file may not be in the expected format (e.g., CSV, XML) or may contain invalid data that cannot be processed.
    2. Mapping Errors: There may be issues with the mapping configuration that translates the data from the inbound file to the target format in SAP.
    3. Data Quality Issues: The data in the inbound file may contain errors, such as missing mandatory fields, incorrect data types, or invalid values.
    4. Configuration Issues: There may be misconfigurations in the integration scenario, such as incorrect settings in the communication channel or receiver determination.
    5. System Performance: If the system is under heavy load, it may affect the processing of the inbound file.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check the Inbound File: Verify that the inbound file is in the correct format and contains valid data. Look for any anomalies or inconsistencies in the data.
    2. Review Mapping Configuration: Check the mapping configuration in the Integration Builder to ensure that it is set up correctly and that all required fields are mapped properly.
    3. Validate Data Quality: Ensure that the data in the inbound file meets the required standards and that all mandatory fields are populated with valid values.
    4. Monitor System Performance: Check the system performance and logs to see if there are any issues that could be affecting the processing of the inbound file.
    5. Check Logs for Detailed Errors: Look at the application logs (transaction SLG1) or the integration monitoring tools in SAP PI/PO to find more detailed error messages that can provide insights into the specific issue.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific integration scenario you are working with for any known issues or additional troubleshooting steps.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
    • Integration Monitoring: Use the SAP PI/PO monitoring tools to track the status of the integration process and identify any bottlenecks or errors.
    • Community Forums: Engage with the SAP community forums or support channels for additional insights and assistance from other users who may have encountered similar issues.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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