Message type: E = Error
Message class: /PF1/MSG_CONV -
Message number: 648
Message text: Bank Operation Code in field '23' unknown
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/PF1/MSG_CONV648
- Bank Operation Code in field '23' unknown ?The SAP error message /PF1/MSG_CONV648 Bank Operation Code in field '23' unknown typically occurs in the context of electronic bank statement processing. This error indicates that the system encountered an unknown or unrecognized bank operation code in the specified field of the bank statement.
Cause: Invalid Bank Operation Code: The bank statement contains a code in field 23 that is not recognized by the SAP system. This could be due to: The bank using a code that is not configured in SAP. A typo or formatting issue in the bank statement. Changes in the bank's coding system that have not been updated in SAP.
Configuration Issues: The mapping of bank operation codes in SAP may not be set up correctly, or the necessary codes may not have been defined in the system.
Solution: Check the Bank Statement: Review the bank statement file to identify the operation code in field 23. Ensure that it is correctly formatted and matches
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