How To Fix /PF1/MSG_CONV611 - Field contents of field &1 incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 611

• Message text: Field contents of field &1 incorrect

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV611 - Field contents of field &1 incorrect ?

  The SAP error message /PF1/MSG_CONV611 Field contents of field &1 incorrect typically indicates that there is an issue with the data being entered into a specific field in a transaction or program. The &1 in the message will be replaced with the name of the field that is causing the issue.
  Cause:
  
  Data Type Mismatch: The value entered in the field does not match the expected data type (e.g., entering a string in a numeric field).
  Length Exceeded: The value entered exceeds the maximum length allowed for that field.
  Invalid Format: The format of the data entered is not valid (e.g., date formats, currency formats).
  Domain Check Failure: The value does not meet the domain checks defined for that field (e.g., entering a value that is not within a predefined range).
  Field is Required: A required field may be left blank or not filled in correctly.
  
  Solution:
  
  Check Field Requirements: Review the field requirements and ensure that the data being entered meets the expected criteria (data type, length, format).
  Correct Data Entry: Make sure that the data entered in the field is valid and conforms to the expected format. For example, if the field expects a date, ensure that the date is entered in the correct format (e.g., DD/MM/YYYY).
  Review Domain Values: If applicable, check the domain values for the field to ensure that the entered value is valid.
  Consult Documentation: Refer to the SAP documentation or help text associated with the transaction or program to understand the expected input for the field.
  Debugging: If you have access to debugging tools, you can analyze the program logic to see how the field is being processed and identify any potential issues.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context. Identifying the specific transaction can help narrow down the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or program you are using.
  User Authorization: Ensure that the user has the necessary authorizations to enter data in the field, as restrictions may lead to errors.
  Field Documentation: Use the F1 help on the field in question to get more information about its requirements and constraints.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.