Message type: E = Error
Message class: /PF1/MSG_CONV -
Message number: 588
Message text: Error getting bank key from Sender SWIFT Code &1
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/PF1/MSG_CONV588
- Error getting bank key from Sender SWIFT Code &1 ?The SAP error message /PF1/MSG_CONV588 indicates that there is an issue with retrieving the bank key associated with a given Sender SWIFT Code. This error typically arises in the context of financial transactions or when processing payment information in SAP systems.
Cause: Missing Configuration: The Sender SWIFT Code may not be properly configured in the SAP system. This could mean that the SWIFT code is not linked to a valid bank key in the system. Incorrect SWIFT Code: The SWIFT code provided may be incorrect or not recognized by the system. Data Inconsistency: There may be inconsistencies in the master data related to banks or payment methods. Authorization Issues: The user may not have the necessary authorizations to access the bank key information.
Solution: Check SWIFT Code Configuration: Navigate to the relevant configuration settings in SAP (usually under Financial Accounting or Bank Accounting). Verify that the SWIFT code is correctly entered and linked to the appropriate bank key. Validate SWIFT
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