How To Fix /PF1/MSG_CONV400 - Outgoing payment order not created, error in converter

/PF1/MSG_CONV400 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 400

• Message text: Outgoing payment order not created, error in converter

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV400 - Outgoing payment order not created, error in converter ?

  The SAP error message /PF1/MSG_CONV400 Outgoing payment order not created, error in converter typically indicates that there is an issue with the conversion process of data when trying to create an outgoing payment order. This error can arise from various factors, including configuration issues, data inconsistencies, or problems with the payment medium format.
  Causes:
  
  
  Configuration Issues: The payment medium format may not be correctly configured in the system. This includes settings related to the payment method, house bank, or payment medium workbench.
  Data Inconsistencies: There may be missing or incorrect data in the payment order or related master data (e.g., vendor master data).
  Converter Program Issues: The program responsible for converting the payment order data into the required format may have bugs or may not be properly installed.
  Authorization Issues: The user may not have the necessary authorizations to execute the payment order creation process.
  Technical Issues: There could be issues with the underlying technical infrastructure,