How To Fix /PF1/MSG_CONV633 - Error determining default payment order type from table &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 633

• Message text: Error determining default payment order type from table &

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_CONV633 - Error determining default payment order type from table & ?

  The SAP error message /PF1/MSG_CONV633 indicates that there is an issue with determining the default payment order type from a specific table. This error typically arises in the context of payment processing, particularly when the system is trying to retrieve the default payment order type for a specific configuration or transaction.
  Cause:
  
  Missing Configuration: The default payment order type may not be configured in the relevant tables. This could be due to missing entries in the configuration tables that define payment order types.
  Incorrect Table Reference: The error message indicates that the system is trying to access a specific table (denoted by &), which may not be correctly set up or may not contain the necessary data.
  Authorization Issues: There may be authorization issues preventing the system from accessing the required configuration data.
  Data Inconsistencies: There could be inconsistencies or corruption in the data within the relevant tables.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the relevant configuration transaction (e.g., SPRO) and ensure that the default payment order types are correctly defined in the necessary tables.
  Verify that the payment order types are set up for the relevant company codes and payment methods.
  
  
  
  Review Table Entries:
  
  Identify the specific table that is referenced in the error message. Use transaction SE11 to check the structure and entries of the table.
  Ensure that the necessary entries exist and are correctly configured.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the configuration data. Check user roles and authorizations in transaction SU01.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant tables to identify any inconsistencies or corruption. This may involve using transaction codes like SE14 for database utility checks.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to payment processing and the specific error message for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SU01 (User Maintenance).
  SAP Notes: Search for SAP Notes related to payment processing and the specific error message for any known issues or patches.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issue related to the /PF1/MSG_CONV633 error message in SAP.