How To Fix /PF1/MSG_CONV624 - The code in field '56A' is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 624

• Message text: The code in field '56A' is not valid

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_CONV624 - The code in field '56A' is not valid ?

  The SAP error message /PF1/MSG_CONV624 indicates that there is an issue with the value in field '56A', which is typically related to the processing of financial transactions, particularly in the context of bank statements or payment processing. The error suggests that the code provided in that field is not recognized as valid by the system.
  Cause:
  
  Invalid Code: The value entered in field '56A' does not match any of the valid codes defined in the system. This could be due to a typo, outdated code, or incorrect mapping.
  Configuration Issues: The system may not be properly configured to recognize the codes that are being used. This could be due to missing or incorrect settings in the relevant customizing tables.
  Data Migration Issues: If data has been migrated from another system, there may be discrepancies in the codes that were used in the previous system versus what is expected in SAP.
  
  Solution:
  
  Check the Code: Verify the value entered in field '56A' for any typographical errors. Ensure that it matches the expected format and value.
  Review Configuration: Check the configuration settings in SAP related to the codes used in field '56A'. This may involve looking at the relevant customizing tables (e.g., T_BKPF, T_BSIS) to ensure that the codes are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid codes for field '56A' and ensure that the code being used is appropriate.
  Update Codes: If the code is outdated or no longer valid, update it to a valid code as per the latest requirements or standards.
  Contact 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 access to logs that can help diagnose the issue.
  
  Related Information:
  
  Field '56A': This field is often used in the context of bank statement processing and may refer to specific transaction codes or identifiers.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates regarding known issues.
  Transaction Codes: Familiarize yourself with transaction codes related to bank statement processing (e.g., FF67, FEBAN) to better understand where this error might occur.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.