How To Fix /PF1/MSG_CONV523 - Component CURRENCY in field 33B: not filled correctly

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 523

• Message text: Component CURRENCY in field 33B: 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV523 - Component CURRENCY in field 33B: not filled correctly ?

  The SAP error message /PF1/MSG_CONV523 related to the component CURRENCY in field 33B indicates that there is an issue with the currency field in a specific transaction or data entry process. This error typically arises when the currency field is not filled out correctly, which can lead to issues in processing financial transactions.
  
  Cause:
  
  Incorrect Currency Code: The currency code entered may not be valid or recognized by the system.
  Missing Currency Field: The currency field may be left blank when it is required.
  Data Format Issues: The currency field may not be formatted correctly (e.g., incorrect number of characters).
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the currency field.
  Inconsistent Data: The currency may not match the expected currency for the transaction or document type.
  
  
  Solution:
  
  Check Currency Code: Verify that the currency code entered is valid and exists in the system. You can check this