How To Fix /PF1/MSG_CONV577 - Field ':59[A]:' not filled correctly

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 577

• Message text: Field ':59[A]:' not filled correctly

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV577 - Field ':59[A]:' not filled correctly ?

  The SAP error message /PF1/MSG_CONV577 Field ':59[A]:' not filled correctly typically relates to issues with the formatting or content of a specific field in a financial message, often associated with SWIFT messages or similar financial transaction formats. The field :59[A]: is used to specify the account number in a financial transaction, and the error indicates that the data provided does not meet the expected format or requirements.
  Cause:
  
  
  Incorrect Format: The account number in the :59[A]: field may not adhere to the required format. This could include issues such as:
  
  Missing characters
  Incorrect length (too short or too long)
  Invalid characters (e.g., letters in a numeric field)
  
  
  
  Data Entry Errors: Manual entry errors can lead to incorrect data being input into the field.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected format for the financial messages.
  
  
  Version Mismatch: If the system is using an outdated version of the message format, it may not recognize the data correctly.
  
  
  Solution:
  
  
  Check the Format: Verify that the account number in the :59[A]: field is in the correct format. This typically includes:
  
  Correct length (usually 34 characters for IBAN)
  Valid characters (alphanumeric, no special characters)
  
  
  
  Correct Data Entry: If the data was entered manually, review the input for any typographical errors and correct them.
  
  
  Review Configuration: Check the configuration settings in the SAP system related to financial message formats. Ensure that they are set up to accept the correct formats for the fields being used.
  
  
  Update Message Formats: If the system is using an outdated version of the message format, consider updating it to the latest version that aligns with current standards.
  
  
  Testing: After making corrections, test the transaction again to ensure that the error does not reoccur.
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or the specific financial messaging standards (like SWIFT) for detailed information on the expected formats for financial messages.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Use transaction codes like SWIFT or FB50 to review and test financial transactions.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the /PF1/MSG_CONV577 error message in SAP.