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Message type: E = Error
Message class: /PF1/MSG_CONV -
Message number: 619
Message text: Field & is not filled correctly
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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/PF1/MSG_CONV619
- Field & is not filled correctly ?The SAP error message
/PF1/MSG_CONV619 Field & is not filled correctly
typically indicates that there is an issue with the data being entered into a specific field in a transaction or program. This error is often related to data validation rules that are not being met, which can occur for various reasons.Causes:
- Incorrect Data Format: The data entered in the field does not match the expected format (e.g., numeric, date, alphanumeric).
- Mandatory Fields: A required field may not have been filled in, or it may have been filled incorrectly.
- Data Length: The length of the data entered exceeds the maximum allowed length for that field.
- Domain or Value Range Issues: The value entered may not be within the allowed range or may not exist in the corresponding value table.
- Custom Validation Logic: If there are custom validations implemented in the system, the data may not meet those criteria.
Solutions:
- Check Field Requirements: Review the field requirements in the transaction or program to ensure that all mandatory fields are filled correctly.
- Validate Data Format: Ensure that the data entered matches the expected format (e.g., date format, numeric values).
- Review Data Length: Check if the data exceeds the maximum length allowed for the field and adjust accordingly.
- Consult Value Tables: If applicable, check the value table for the field to ensure that the entered value is valid.
- Debugging: If you have access to debugging tools, you can trace the program to identify where the validation is failing.
- Consult Documentation: Refer to the SAP documentation or help files for the specific transaction or program to understand the field requirements better.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with a functional expert who can provide insights based on the specific context of the error.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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