How To Fix /PF1/MSG_CONV108 - Row &1 cannot be converted into a payment order

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 108

• Message text: Row &1 cannot be converted into a payment order

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV108 - Row &1 cannot be converted into a payment order ?

  The SAP error message /PF1/MSG_CONV108 Row &1 cannot be converted into a payment order typically occurs during the process of converting payment proposals into payment orders in the SAP system. This error indicates that there is an issue with one or more rows in the payment proposal that prevents them from being successfully converted into payment orders.
  Causes:
  
  Missing or Incorrect Data: The row may have missing or incorrect data, such as invalid bank details, incorrect payment methods, or missing payment information.
  Payment Block: The payment proposal may contain items that are blocked for payment due to various reasons (e.g., payment blocks set in vendor master data).
  Currency Issues: There may be currency conversion issues, such as unsupported currencies or discrepancies in currency settings.
  Account Issues: The account associated with the payment may be inactive, closed, or have restrictions.
  Technical Issues: There could be technical issues or bugs in the SAP system that affect the conversion process.
  
  Solutions:
  
  Check Payment Proposal: Review the payment proposal for any rows that have missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Payment Blocks: Check if there are any payment blocks set on the vendor or customer accounts. If necessary, remove the blocks to allow payment processing.
  Validate Bank Details: Ensure that the bank details for the vendor or customer are correctly maintained in the system.
  Currency Settings: Verify that the currency settings are correct and that the currencies used in the payment proposal are supported.
  Account Status: Check the status of the accounts involved in the payment. Ensure that they are active and not subject to any restrictions.
  Error Logs: Review any error logs or detailed messages provided by SAP for more specific information about the issue.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific error message.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like F110 (Automatic Payment Transactions) to manage payment proposals and orders.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or bugs related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /PF1/MSG_CONV108.