How To Fix PZ114 - IDoc creation: Error when converting & &


SAP Error Message - Details

  • 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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  • 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 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:

    1. Data Format Issues: The data being processed may not conform to the expected format or structure required for the IDoc.
    2. Mapping Errors: There may be issues with the mapping of fields between the source data and the IDoc structure.
    3. Missing or Incorrect Data: Required fields may be missing or contain invalid data that cannot be converted.
    4. Custom Code Issues: If there are custom enhancements or user exits involved in the IDoc processing, they may contain errors.
    5. Configuration Issues: Incorrect configuration settings in the IDoc processing or partner profiles can lead to conversion errors.

    Solutions:

    1. 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.
    2. Review Mapping: Verify the mapping of fields in the IDoc. Ensure that the source fields are correctly mapped to the target IDoc segments.
    3. 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.
    4. Check Custom Code: If there are any custom enhancements or user exits, review the code for potential issues that could cause conversion errors.
    5. Review IDoc Configuration: Check the configuration settings in transaction WE20 (Partner Profiles) and WE21 (Port Definition) to ensure they are set up correctly.
    6. Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.

    Related Information:

    • IDoc Types: Familiarize yourself with the specific IDoc type you are working with, as different IDocs have different structures and requirements.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to IDoc creation and conversion errors.
    • Documentation: Review SAP documentation related to IDoc processing, including guidelines for data formats and IDoc structure.

    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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