How To Fix /PF1/MSG_CONV588 - Error getting bank key from Sender SWIFT Code &1


/PF1/MSG_CONV588 - Overview

  • Message type: E = Error

  • Message class: /PF1/MSG_CONV -

  • Message number: 588

  • Message text: Error getting bank key from Sender SWIFT Code &1

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant