How To Fix /PF1/MSG_IPM_P111 - Conversion of inbound file &1&2&3&4 completed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_IPM_P -

  • Message number: 111

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

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/MSG_IPM_P111 - Conversion of inbound file &1&2&3&4 completed ?

    The SAP error message /PF1/MSG_IPM_P111 indicates that there was an issue during the conversion of an inbound file. This message typically arises in the context of data processing or file handling within SAP, particularly when dealing with inbound files in the context of the Integration Process Management (IPM) or similar modules.

    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:

    1. File Format Issues: The inbound file may not be in the expected format, leading to conversion errors.
    2. Data Quality Problems: The data within the file may contain invalid or unexpected values that cannot be processed.
    3. Mapping Errors: There may be issues with the mapping of fields from the inbound file to the target structure in SAP.
    4. Configuration Issues: Incorrect configuration settings in the SAP system for handling inbound files can lead to conversion failures.
    5. Technical Errors: There may be underlying technical issues, such as memory limitations or system performance problems.

    Solution:

    To resolve the issue indicated by this error message, you can take the following steps:

    1. Check the File Format: Ensure that the inbound file is in the correct format as expected by the SAP system. Validate the structure and encoding of the file.

    2. Validate Data Quality: Review the data in the inbound file for any inconsistencies, invalid characters, or unexpected values that could cause conversion issues.

    3. Review Mapping Configuration: Check the mapping configuration in the SAP system to ensure that all fields are correctly mapped from the inbound file to the target structure.

    4. Examine Logs: Look at the application logs or error logs in SAP to get more detailed information about what went wrong during the conversion process. This can provide insights into specific records or fields that caused the issue.

    5. Test with Sample Data: If possible, test the conversion process with a smaller sample of data to isolate the problem and identify specific records that may be causing the issue.

    6. Consult Documentation: Refer to SAP documentation or support notes related to the specific module or process you are working with for additional troubleshooting steps.

    7. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with detailed information about the error and the context in which it occurred.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in monitoring or troubleshooting inbound file processing, such as SLG1 (Application Log) or others specific to your SAP module.
    • SAP Notes: Search for SAP Notes related to the error message or the specific module you are working with, as they may contain patches or additional guidance.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the issue related to the /PF1/MSG_IPM_P111 error message in SAP.

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