How To Fix /PF1/MSG_CONV214 - Error during DME conversion; non-permitted format

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 214

• Message text: Error during DME conversion; non-permitted format

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV214 - Error during DME conversion; non-permitted format ?

  The SAP error message /PF1/MSG_CONV214 indicates that there is an issue during the DME (Data Medium Exchange) conversion process, specifically related to a non-permitted format. This error typically arises when the DME file format being used does not match the expected format defined in the system configuration.
  Causes:
  
  Incorrect DME Format: The DME format specified in the configuration does not match the format of the data being processed.
  Configuration Issues: The DME configuration settings in the SAP system may not be set up correctly, leading to incompatibility with the data being converted.
  Data Issues: The data being processed may contain invalid characters or structures that are not allowed in the specified DME format.
  Version Mismatch: The version of the DME format being used may not be compatible with the version expected by the SAP system.
  
  Solutions:
  
  
  Check DME Configuration:
  
  Go to the DME configuration settings in SAP (transaction code OBPM1 for payment medium formats).
  Ensure that the format you are trying to use is correctly defined and matches the data you are processing.
  
  
  
  Validate Input Data:
  
  Review the data being processed to ensure it adheres to the expected format. Look for any invalid characters or structures that may cause the conversion to fail.
  
  
  
  Use Correct Format:
  
  If you are using a custom DME format, ensure that it is properly defined and that you are using the correct version of the format.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as there may be fixes related to DME processing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the DME format you are using, including any restrictions or requirements.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the DME conversion process to identify the exact point of failure and gather more information about the error.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBPM1: Payment Medium Formats
  OBPM2: Payment Medium Format Configuration
  
  
  SAP Notes: Check SAP Notes related to DME processing for any known issues or patches that may address the error.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the /PF1/MSG_CONV214 error and implement a solution to resolve it.