How To Fix /PF1/MSG_CONV518 - Content of the field ,71A' is not SEPA compliant

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 518

• Message text: Content of the field ,71A' is not SEPA compliant

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV518 - Content of the field ,71A' is not SEPA compliant ?

  The SAP error message /PF1/MSG_CONV518 indicates that the content of a specific field (in this case, 71A) is not compliant with SEPA (Single Euro Payments Area) standards. This error typically arises when dealing with payment transactions, especially when generating SEPA credit transfers or direct debits.
  Cause:
  The error is usually caused by one or more of the following issues:
  
  Invalid Characters: The field may contain characters that are not allowed in SEPA formats, such as special characters or unsupported symbols.
  Incorrect Length: The content of the field may not meet the required length specifications defined by SEPA standards.
  Format Issues: The data may not be formatted correctly (e.g., incorrect use of spaces, separators, etc.).
  Missing Information: Required information may be missing from the field, making it non-compliant with SEPA requirements.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Field Content: Review the content of the field 71A to ensure it contains only valid characters. SEPA typically allows alphanumeric characters and some specific symbols.
  Verify Length: Ensure that the content adheres to the length requirements specified by SEPA. For example, certain fields may have a maximum character limit.
  Format Correction: Make sure that the data is formatted correctly according to SEPA standards. This may include checking for proper use of spaces, commas, or other delimiters.
  Complete Required Fields: Ensure that all mandatory fields are filled out correctly and completely. Missing information can lead to compliance issues.
  Use SAP Tools: Utilize SAP's built-in tools or transaction codes (like FBPM for payment processing) to validate the payment data before submission.
  Consult Documentation: Refer to SAP documentation or SEPA guidelines for specific requirements related to the field in question.
  
  Related Information:
  
  SEPA Compliance: Familiarize yourself with SEPA standards and requirements, which are designed to simplify and standardize euro payments across Europe.
  SAP Notes: Check for any relevant SAP Notes or updates that may address known issues or provide additional guidance on SEPA compliance.
  Testing: After making corrections, test the payment transaction again to ensure that the error has been resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP payment processing and SEPA compliance.