How To Fix /PF1/MSG_CONV641 - Value of field 33B is not sum of amount of 32B plus sender¦s fee of 71F

SAP Error Message - Details

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /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 Logic Errors: There may be a flaw in the business logic that calculates the amounts, leading to incorrect values being populated in the fields.
  
  Solution:
  
  Verify Data Entry: Check the values entered in fields 32B, 33B, and 71F to ensure they are correct. Make sure that the sum of the amount in field 32B and the sender's fee in field 71F equals the value in field 33B.
  Review Configuration: If the data entry is correct, review the configuration settings related to financial transactions in SAP to ensure they are set up correctly.
  Check Integration: If the data is coming from an external system, verify that the data being sent is accurate and matches the expected format.
  Currency Rates: If applicable, check the currency conversion rates being used to ensure they are up to date and correctly applied.
  Debugging: If the issue persists, consider debugging the transaction to identify where the calculation is going wrong. This may involve looking at the underlying code or logic that processes the transaction.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message and the fields involved.
  
  Related Information:
  
  
  Field Definitions:
  
  Field 32B: Typically represents the main transaction amount.
  Field 33B: Represents the total amount that should be validated.
  Field 71F: Represents the sender's fee associated with the transaction.
  
  
  
  Transaction Codes: Depending on the context, you may want to look at transaction codes related to financial postings, such as FB50 (General Ledger), F-02 (Post Document), or others relevant to your specific transaction type.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.