How To Fix /PF1/MSG_CONV642 - Field 72 exists in Message. Payment Order is not SEPA compatible.

/PF1/MSG_CONV642 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 642

• Message text: Field 72 exists in Message. Payment Order is not SEPA compatible.

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.

/PF1/MSG_CONV642 - Details

• The SAP error message /PF1/MSG_CONV642 indicates that there is an issue with the payment order not being SEPA (Single Euro Payments Area) compatible due to the presence of a specific field (Field 72) in the message. This error typically arises when trying to process a payment order that does not conform to the SEPA standards, which require specific formatting and data fields.
  
  Cause:
  
  
  Field 72 Presence: The error specifically mentions that Field 72 exists in the message. In the context of SEPA payments, Field 72 is often used for additional information or instructions. However, SEPA payment formats (like SEPA Credit Transfer or SEPA Direct Debit) have strict requirements and do not support certain fields that are allowed in other payment formats.
  
  
  Non-compliance with SEPA Standards: The payment order may contain information or formatting that is not compliant with SEPA regulations. This could include unsupported fields, incorrect data formats, or missing mandatory fields.
  
  
  
  Configuration Issues: