How To Fix /PF1/MSG_CONV614 - Content of field 32B is not SEPA compliant

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 614

• Message text: Content of field 32B is not SEPA compliant

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV614 - Content of field 32B is not SEPA compliant ?

  The SAP error message /PF1/MSG_CONV614 Content of field 32B is not SEPA compliant typically occurs when there is an issue with the format or content of the field 32B in a payment file that is being processed for SEPA (Single Euro Payments Area) transactions. This field is crucial for identifying the type of payment and ensuring that it meets the SEPA standards.
  Cause:
  
  Invalid Format: The content of field 32B may not conform to the required format specified by SEPA. This could include incorrect characters, length, or structure.
  Incorrect Data: The data entered in field 32B may not be valid for the type of transaction being processed. For example, it may contain invalid bank identifiers or account numbers.
  Missing Information: Required information in field 32B may be missing, leading to non-compliance with SEPA standards.
  Configuration Issues: There may be issues with the configuration of the payment method or the payment program in SAP.
  
  Solution:
  
  
  Check Field Content: Review the content of field 32B in the payment file. Ensure that it adheres to the SEPA format, which typically includes:
  
  A valid IBAN (International Bank Account Number)
  A valid BIC (Bank Identifier Code) if required
  Correct length and character set (alphanumeric, no special characters)
  
  
  
  Validate Data: Ensure that the data being used in field 32B is correct and corresponds to the intended transaction. This may involve checking against a list of valid IBANs and BICs.
  
  
  Review Configuration: Check the configuration settings in SAP for the payment method being used. Ensure that all necessary settings for SEPA compliance are correctly configured.
  
  
  Test with Sample Data: If possible, test the payment file with sample data that is known to be SEPA compliant to see if the error persists.
  
  
  Consult Documentation: Refer to SAP documentation or SEPA guidelines for specific requirements related to field 32B.
  
  
  Error Logs: Check SAP error logs for additional details that may provide more context about the error.
  
  
  Related Information:
  
  SEPA Standards: Familiarize yourself with SEPA standards and requirements, which can be found on the European Payments Council (EPC) website.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to ensure that the content of field 32B is SEPA compliant.