How To Fix /PF1/MSG_CONV618 - Tag & is not permitted in Format MT102

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 618

• Message text: Tag & is not permitted in Format MT102

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV618 - Tag & is not permitted in Format MT102 ?

  The SAP error message /PF1/MSG_CONV618 Tag & is not permitted in Format MT102 typically occurs when there is an issue with the structure or content of the MT102 message format in the context of financial transactions, particularly in the area of payment processing.
  Cause:
  
  
  Invalid Tag: The error indicates that a specific tag (denoted by &) is not allowed in the MT102 message format. This could be due to:
  
  The presence of an unsupported or incorrectly formatted tag in the message.
  A mismatch between the expected tags for the MT102 format and the tags present in the message being processed.
  
  
  
  Message Structure: The MT102 format has a specific structure and set of tags that must be adhered to. If the message includes tags that are not defined for MT102, this error will be triggered.
  
  
  Configuration Issues: There may be configuration issues in the SAP system that define which tags are valid for the MT102 format.
  
  
  Solution:
  
  
  Review the Message: Check the content of the MT102 message being processed. Ensure that all tags conform to the MT102 specifications. Remove or correct any invalid tags.
  
  
  Consult Documentation: Refer to the SWIFT MT102 message format documentation to understand the valid tags and their expected structure. This will help in identifying which tag is causing the issue.
  
  
  SAP Configuration: If you have access to the configuration settings in SAP, verify that the settings for the payment formats are correctly defined. Ensure that the system is configured to recognize the valid tags for the MT102 format.
  
  
  Testing: After making the necessary corrections, test the message again to ensure that it processes without errors.
  
  
  Consult SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or updates regarding the specific error.
  
  
  Related Information:
  
  MT102 Format: The MT102 is a SWIFT message type used for multiple credit transfers. It allows for the transfer of funds between banks and is commonly used for bulk payments.
  SWIFT Standards: Familiarity with SWIFT message standards and formats is essential for troubleshooting issues related to financial messaging.
  SAP Payment Processing: Understanding how SAP handles payment processing and the integration with SWIFT can provide context for resolving such errors.
  
  By following these steps, you should be able to identify and resolve the issue related to the /PF1/MSG_CONV618 error message in SAP.