How To Fix /PF1/MSG_CONV563 - Interbank settlement amount in field '32A:' does not contain a value

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 563

• Message text: Interbank settlement amount in field '32A:' does not contain a value

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV563 - Interbank settlement amount in field '32A:' does not contain a value ?

  The SAP error message /PF1/MSG_CONV563 indicates that there is an issue with the interbank settlement amount in the field '32A:' of a payment message. This error typically arises in the context of financial transactions, particularly when dealing with payment formats like SWIFT messages.
  Cause:
  The error occurs when the field '32A:', which is expected to contain a value representing the interbank settlement amount, is empty or not populated correctly. This can happen due to several reasons:
  
  Missing Data: The transaction or payment document does not have the required settlement amount filled in.
  Incorrect Mapping: The mapping of fields from the source data to the payment message format may be incorrect, leading to the omission of the settlement amount.
  Configuration Issues: There may be configuration issues in the payment processing settings or in the message format settings that prevent the correct data from being populated.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Document: Verify that the payment document or transaction has the interbank settlement amount correctly entered. Ensure that the amount is not zero or missing.
  
  
  Review Mapping Configuration: If you are using a custom payment format or mapping, check the configuration to ensure that the field '32A:' is correctly mapped to the corresponding data source that contains the settlement amount.
  
  
  Validate Payment Format: Ensure that the payment format being used (e.g., SWIFT MT103, MT202) is correctly configured in SAP. Check if the required fields are set up properly in the payment medium format.
  
  
  Test with Sample Data: If possible, create a test payment with known values to see if the error persists. This can help identify if the issue is with specific data or a broader configuration problem.
  
  
  Consult Documentation: Refer to SAP documentation or help resources related to payment processing and message formats for any specific requirements regarding the '32A:' field.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Field '32A:': This field typically represents the interbank settlement amount in payment messages, and it is crucial for the processing of financial transactions.
  Payment Medium Workbench: Familiarize yourself with the Payment Medium Workbench in SAP, as it allows for the configuration and customization of payment formats.
  Transaction Codes: You may want to use transaction codes like FBZP (for payment program configuration) or OBPM1 (for payment medium formats) to review and adjust settings.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /PF1/MSG_CONV563.