How To Fix /PF1/MSG_CONV564 - Field '71F:' (fee) has invalid value. Occurrence: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 564

• Message text: Field '71F:' (fee) has invalid value. Occurrence: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV564 - Field '71F:' (fee) has invalid value. Occurrence: &1 ?

  The SAP error message /PF1/MSG_CONV564 indicates that there is an issue with the value assigned to the field '71F:' (which typically represents a fee or charge) in a specific context, such as a transaction or data entry. The error suggests that the value provided is invalid, which could be due to several reasons.
  Possible Causes:
  
  Invalid Data Entry: The value entered for the fee might not conform to the expected format or range. For example, it could be a non-numeric value or a negative number when only positive values are allowed.
  Configuration Issues: The field might be configured to accept only certain values or types, and the entered value does not meet these criteria.
  Missing Master Data: The fee might depend on certain master data (like customer or vendor data) that is either missing or incorrectly set up.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be affecting the validation of this field.
  
  Solutions:
  
  Check Input Values: Review the value entered for the field '71F:'. Ensure it is numeric and falls within the acceptable range defined in the system.
  Review Configuration: Check the configuration settings for the field in the relevant transaction or module. Ensure that the field is set up correctly to accept the intended values.
  Validate Master Data: Ensure that all necessary master data related to the transaction is complete and accurate. This includes checking customer/vendor records and any related fee structures.
  Debug Custom Code: If there are any custom enhancements or user exits that might be affecting this field, review the code to ensure it is functioning as intended.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the field and its expected values.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the module you are working in (e.g., SD, MM, FI).
  SAP Notes: Search for relevant SAP Notes that might address this specific error message or provide guidance on similar issues.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after checking these areas, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.