How To Fix /PF1/MSG_CONV621 - Invalid code in field '52(A/C)' ( &1 ).

/PF1/MSG_CONV621 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 621

• Message text: Invalid code in field '52(A/C)' ( &1 ).

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_CONV621 - Invalid code in field '52(A/C)' ( &1 ). ?

  The SAP error message /PF1/MSG_CONV621 Invalid code in field '52(A/C)' ( &1 ) typically indicates that there is an issue with the account code being used in a transaction or data entry. This error is often related to the configuration of the account codes in the system or the data being inputted.
  
  Cause:
  
  Invalid Account Code: The account code specified in field '52(A/C)' does not exist in the system or is not valid for the transaction being processed.
  
  Configuration Issues: The account code may not be properly configured in the relevant chart of accounts or may not be active.
  Data Entry Errors: There may be a typographical error in the account code being entered.
  Authorization Issues: The user may not have the necessary permissions to access the specified account code.
  
  
  Solution:
  
  Verify Account Code: Check the account code entered in field '52(A/C)' for any typographical errors. Ensure that it is the correct code for the transaction.
  Check Configuration: