Message type: E = Error
Message class: /PF1/MSG_CONV -
Message number: 641
Message text: Value of field 33B is not sum of amount of 32B plus sender¦s fee of 71F
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/PF1/MSG_CONV641
- Value of field 33B is not sum of amount of 32B plus sender¦s fee of 71F ?The SAP error message /PF1/MSG_CONV641 indicates a discrepancy in financial data, specifically related to the validation of amounts in a financial transaction. The error message states that the value of field 33B does not equal the sum of the amount in field 32B plus the sender's fee in field 71F. This typically occurs in the context of financial transactions, such as bank transfers or payment processing.
Cause: Data Entry Error: The most common cause is a manual data entry error where the amounts in the fields do not match the expected values.
Configuration Issues: There may be issues with the configuration of the financial transaction processing in SAP, leading to incorrect calculations. Integration Issues: If the data is being pulled from an external system, there may be discrepancies in the data being sent to SAP. Currency Conversion: If the transaction involves multiple currencies, there may be issues with currency conversion rates leading to mismatched amounts. Business
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