How To Fix /PF1/MSG_CONV579 - Field 52(A/D) is not occupied with valid German BLZ

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 579

• Message text: Field 52(A/D) is not occupied with valid German BLZ

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV579 - Field 52(A/D) is not occupied with valid German BLZ ?

  The SAP error message /PF1/MSG_CONV579 indicates that there is an issue with the field that is expected to contain a valid German Bank Identifier Code (BLZ - Bankleitzahl). This error typically arises in the context of financial transactions or data processing where a valid bank code is required.
  Cause:
  
  Invalid BLZ: The field (Field 52 in this case) is either empty or contains a value that does not conform to the format of a valid German BLZ.
  Incorrect Data Entry: The BLZ may have been entered incorrectly, possibly due to typographical errors.
  Data Migration Issues: If data has been migrated from another system, the BLZ may not have been correctly mapped or formatted.
  Configuration Issues: There may be issues with the configuration of the bank master data in SAP.
  
  Solution:
  
  Check the BLZ: Verify that the BLZ entered in the field is correct. It should be an 8-digit number that corresponds to a valid bank in Germany.
  Update the Field: If the BLZ is incorrect or missing, update the field with a valid BLZ.
  Review Bank Master Data: Ensure that the bank master data in SAP is correctly configured and that the BLZ is properly maintained.
  Data Validation: Implement validation checks to ensure that only valid BLZs are entered in the system.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidelines on handling bank data.
  
  Related Information:
  
  BLZ Format: The German Bank Identifier Code (BLZ) is an 8-digit number. The first two digits represent the bank's location, and the next six digits identify the specific bank.
  SAP Configuration: Ensure that the relevant configuration settings for bank data are correctly set up in the SAP system.
  Error Handling: If this error occurs frequently, consider implementing error handling procedures to catch and correct invalid entries before they cause issues in processing.
  
  If the problem persists after checking the above points, it may be beneficial to engage with SAP support or your internal IT team for further investigation.