Message type: E = Error
Message class: /PF1/MSG_CONV -
Message number: 644
Message text: Format of settlement amount in field "32A" is invalid
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.
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.
The SAP error message /PF1/MSG_CONV644 indicates that there is an issue with the format of the settlement amount in field "32A". This error typically arises in the context of financial transactions, particularly when dealing with payment processing or settlement documents.
Cause: The error is usually caused by one of the following issues: Incorrect Format: The amount in field "32A" does not conform to the expected format. This could be due to: Incorrect decimal places (e.g., using a comma instead of a period). Including invalid characters (e.g., letters or special characters). The amount being too large or too small for the field.
Configuration Issues: There may be configuration settings in the SAP system that dictate how amounts should be formatted, and these settings may not align with the data being processed. Data Entry Errors: Manual entry errors when inputting the settlement amount can lead to this issue.
Solution: To resolve the error, you can take the following steps: Check the Amount Format: Ensure
Get instant SAP help. Sign up for our Free Essentials Plan.
/PF1/MSG_CONV643 File format is incorrect.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_CONV642 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...
/PF1/MSG_CONV645 Field '50A' is a mandatory field.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_CONV646 Component &1 does not contain a value
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.