How To Fix /PF1/MSG_CONV516 - Field '59A:' &1 is not filled correctly

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 516

• Message text: Field '59A:' &1 is not filled correctly

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_CONV516 - Field '59A:' &1 is not filled correctly ?

  The SAP error message /PF1/MSG_CONV516 Field '59A:' &1 is not filled correctly typically relates to issues with the formatting or content of a specific field in a financial document or transaction, often associated with the payment medium format or bank details.
  Cause:
  
  Incorrect Field Format: The field '59A' is often used for bank account information in payment formats (like SEPA). If the data entered does not conform to the expected format (e.g., incorrect length, invalid characters), this error can occur.
  Missing Data: The field may be required but not filled in, leading to this error.
  Configuration Issues: There may be issues with the configuration of the payment medium format in SAP, which could lead to incorrect validation of the field.
  Data Mapping Issues: If the data being processed is coming from an external source, there may be mapping issues where the data does not align with the expected format in SAP.
  
  Solution:
  
  Check Field Content: Review the content of the '59A' field in the relevant transaction or document. Ensure that it is filled correctly according to the expected format (e.g., correct length, valid characters).
  Refer to Documentation: Consult the relevant SAP documentation or guidelines for the specific payment medium format you are using to ensure compliance with the required structure.
  Configuration Review: If you have access, check the configuration settings for the payment medium format in SAP. Ensure that the settings align with the requirements of the bank or payment processor.
  Data Validation: Implement data validation checks before processing to ensure that all required fields are filled correctly and conform to the expected formats.
  Testing: If changes are made, conduct tests to ensure that the error does not recur and that the payment processing works as expected.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like FBPM for payment medium formats) that may help in troubleshooting or configuring payment formats.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.