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Message type: E = Error
Message class: PZ - Messages: Payment program for payment requests
Message number: 114
Message text: IDoc creation: Error when converting & &
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PZ114
- IDoc creation: Error when converting & & ?The SAP error message PZ114, which states "IDoc creation: Error when converting & &," typically occurs during the process of IDoc (Intermediate Document) generation. This error indicates that there was a problem with the data conversion or mapping when trying to create the IDoc. Here are some common causes, potential solutions, and related information:
Causes:
- Data Format Issues: The data being processed may not conform to the expected format or structure required for the IDoc.
- Mapping Errors: There may be issues with the mapping of fields between the source data and the IDoc structure.
- Missing or Incorrect Data: Required fields may be missing or contain invalid data that cannot be converted.
- Custom Code Issues: If there are custom enhancements or user exits involved in the IDoc processing, they may contain errors.
- Configuration Issues: Incorrect configuration settings in the IDoc processing or partner profiles can lead to conversion errors.
Solutions:
- Check Data: Review the data being sent for IDoc creation. Ensure that all required fields are populated and that the data types match the expected formats.
- Review Mapping: Verify the mapping of fields in the IDoc. Ensure that the source fields are correctly mapped to the target IDoc segments.
- Debugging: Use transaction codes like WE19 (IDoc test tool) to simulate the IDoc creation process and identify where the error occurs. You can also use transaction SE80 or SE37 to debug any custom code involved.
- Check Custom Code: If there are any custom enhancements or user exits, review the code for potential issues that could cause conversion errors.
- Review IDoc Configuration: Check the configuration settings in transaction WE20 (Partner Profiles) and WE21 (Port Definition) to ensure they are set up correctly.
- Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
Related Information:
By following these steps, you should be able to identify the root cause of the PZ114 error and implement a solution to resolve it. If the issue persists, consider reaching out to SAP support for further assistance.
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