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

/PF1/MSG_CONV614 - Overview

• 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

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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/PF1/MSG_CONV614 - Details

• 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: