How To Fix /PF1/MSG_CONV637 - Content of field :59: not exists

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 637

• Message text: Content of field :59: not exists

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_CONV637 - Content of field :59: not exists ?

  The SAP error message /PF1/MSG_CONV637 Content of field :59: not exists typically occurs in the context of financial transactions, particularly when dealing with bank statements or payment processing. This error indicates that the system is unable to find the expected content in field 59 of the incoming data, which is often related to the format of the data being processed.
  Cause:
  
  Missing Data: The field 59 in the incoming data (such as a bank statement) is expected to contain certain information, but it is either missing or not formatted correctly.
  Incorrect Format: The data in field 59 may not conform to the expected format, leading to the system being unable to interpret it.
  Configuration Issues: There may be issues with the configuration of the bank communication settings or the mapping of fields in the bank statement processing.
  Version Mismatch: If there are changes in the data format or version that the SAP system is not updated to handle, it can lead to this error.
  
  Solution:
  
  Check Incoming Data: Review the incoming data file to ensure that field 59 is present and contains the expected information. If it is missing, you may need to correct the source of the data.
  Validate Format: Ensure that the data in field 59 adheres to the required format. This may involve checking for special characters, length, or other formatting rules.
  Configuration Review: Check the configuration settings in SAP related to bank statement processing. Ensure that the mapping of fields is correctly set up and that the system is configured to handle the specific format of the incoming data.
  Update SAP: If the issue is related to a version mismatch, consider updating your SAP system or applying relevant patches that address compatibility with the incoming data format.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the expected content and format for field 59 in the context of your transaction.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. SAP Notes often provide specific guidance on resolving issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF_5 (for electronic bank statement processing) or OBPM1 (for bank master data) to troubleshoot further.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.