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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV642 - Field 72 exists in Message. Payment Order is not SEPA compatible. ?

  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: There may be configuration settings in the SAP system that are not aligned with SEPA requirements, leading to the generation of non-compliant payment orders.
  
  
  Solution:
  
  
  Review Payment Order: Check the payment order for the presence of Field 72 and any other fields that may not be SEPA compliant. Remove or modify these fields as necessary to ensure compliance.
  
  
  Adjust Configuration: If the issue is related to configuration, review the settings in the SAP system related to payment processing. Ensure that the payment method and format are set up correctly for SEPA transactions.
  
  
  Use SEPA-Compatible Formats: Ensure that the payment order is being generated in a format that is compatible with SEPA. This may involve using specific transaction codes or settings in the SAP system.
  
  
  Consult Documentation: Refer to SAP documentation or guidelines on SEPA payments to ensure that all requirements are being met. This may include checking for mandatory fields, data formats, and other compliance requirements.
  
  
  Testing: After making adjustments, test the payment order again to ensure that it processes without errors.
  
  
  Related Information:
  
  SEPA Standards: Familiarize yourself with the SEPA payment standards, which include specific requirements for payment formats, data fields, and compliance.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error or provide additional guidance on SEPA payment processing.
  Support: If the issue persists, consider reaching out to SAP support or consulting with a specialist who has experience with SAP payment processing and SEPA compliance.
  
  By addressing the specific cause of the error and ensuring compliance with SEPA standards, you should be able to resolve the issue and successfully process the payment order.