How To Fix /PF1/MSG_CONV533 - Field '57A:' not filled correctly


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_CONV -

  • Message number: 533

  • Message text: Field '57A:' not filled correctly

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  • 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_CONV533 - Field '57A:' not filled correctly ?

    The SAP error message /PF1/MSG_CONV533 Field '57A:' 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 SWIFT messaging format used in banking transactions.

    Cause:

    1. Incorrect Field Length: The field '57A' is expected to have a specific format and length. If the data entered does not conform to these specifications, the error will occur.
    2. Invalid Characters: The field may contain invalid characters that are not allowed in the SWIFT format.
    3. Missing Information: The field may be empty or not filled out correctly, leading to the error.
    4. Configuration Issues: There may be issues with the configuration of the SWIFT message types in the SAP system.

    Solution:

    1. Check Field Content: Review the content of the '57A' field to ensure it meets the required format. It should typically contain the account number and bank identifier in a specific format.
    2. Validate Length and Characters: Ensure that the length of the data in the field is correct and that it does not contain any invalid characters.
    3. Fill Required Information: Make sure that all mandatory fields are filled out correctly before processing the transaction.
    4. Review SWIFT Configuration: Check the configuration settings for SWIFT messages in your SAP system to ensure they are set up correctly.
    5. Consult Documentation: Refer to the relevant SAP documentation or SWIFT guidelines for the specific requirements of the '57A' field.

    Related Information:

    • SWIFT Standards: Familiarize yourself with the SWIFT standards for financial messaging, particularly the MT (Message Type) formats that apply to your transactions.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
    • Transaction Codes: Use transaction codes like SWIFT or OBPM1 to access SWIFT-related settings and configurations in SAP.
    • Testing: After making corrections, test the 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 financial transactions and SWIFT messaging.

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