How To Fix /PF1/MSG_CONV543 - Field entry of Field '77B:' is not SEPA compliant ( &1 )

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 543

• Message text: Field entry of Field '77B:' is not SEPA compliant ( &1 )

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV543 - Field entry of Field '77B:' is not SEPA compliant ( &1 ) ?

  The SAP error message /PF1/MSG_CONV543 indicates that a field entry in a payment file is not compliant with SEPA (Single Euro Payments Area) standards. This error typically arises when generating or processing payment files, particularly in the context of electronic bank transfers or direct debits.
  
  Cause:
  The error message specifically points to a field (in this case, '77B:') that does not meet the SEPA compliance requirements. Common causes for this error include:
  
  Invalid Characters: The field may contain characters that are not allowed in SEPA formats, such as special characters or unsupported symbols.
  Incorrect Length: The field may exceed the maximum length allowed by SEPA standards.
  Missing Information: Required information may be missing from the field, making it non-compliant.
  Improper Formatting: The data may not be formatted correctly according to SEPA specifications (e.g., IBAN, BIC formats).
  Data Type Issues: The data type of the field may not match the expected type (e.g., numeric vs. alphanumeric).
  
  
  Solution:
  To resolve this