How To Fix /PF1/MSG_CONV545 - Field 72 available.Payment order is not SEPA-compliant

/PF1/MSG_CONV545 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 545

• Message text: Field 72 available.Payment order is not SEPA-compliant

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_CONV545 - Field 72 available.Payment order is not SEPA-compliant ?

  The SAP error message /PF1/MSG_CONV545 indicates that a payment order is not SEPA-compliant due to an issue with the data in Field 72. This error typically arises when the payment order does not meet the requirements set by the Single Euro Payments Area (SEPA) standards.
  
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Data Format: The data in Field 72 may not conform to the SEPA format requirements. This could include incorrect IBAN, BIC, or other mandatory fields.
  Missing Information: Required information such as the creditor's name, address, or other details may be missing.
  Invalid Characters: The presence of invalid characters or formatting issues in the payment order can lead to non-compliance.
  Bank Configuration: The bank settings in SAP may not be correctly configured to handle SEPA payments.
  Payment Type: The payment type may not be set to a SEPA-compliant type.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Field 72 Data: Review