How To Fix /PF1/MSG_CONV653 - Field 52 B/C should not exist in MT102+

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 653

• Message text: Field 52 B/C should not exist in MT102+

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV653 - Field 52 B/C should not exist in MT102+ ?

  The SAP error message /PF1/MSG_CONV653 Field 52 B/C should not exist in MT102+ typically occurs in the context of financial transactions, particularly when dealing with SWIFT messages in the MT102 format. This error indicates that there is an issue with the structure of the message being generated or processed, specifically related to the presence of Field 52 B or C, which should not be included in an MT102+ message.
  Cause:
  
  Incorrect Message Structure: The MT102+ message format is designed for multiple transactions and does not require certain fields that are present in other message types. Field 52 B/C is used to specify the ordering customer’s bank, and its presence in an MT102+ message is not valid.
  Configuration Issues: There may be configuration settings in the SAP system that are incorrectly set, leading to the inclusion of these fields in the message.
  Data Entry Errors: Incorrect data entry or mapping in the transaction could lead to the inclusion of these fields.
  
  Solution:
  
  Review Message Configuration: Check the configuration settings for the SWIFT message types in your SAP system. Ensure that the MT102+ message type is correctly set up to exclude Field 52 B/C.
  Adjust Data Mapping: If you are using custom mappings or enhancements, review them to ensure that they do not inadvertently include Field 52 B/C in the MT102+ message.
  Validate Input Data: Ensure that the data being input into the transaction does not include references to Field 52 B/C. This may involve checking the transaction details and ensuring that the correct fields are being populated.
  Consult Documentation: Refer to the SAP documentation or SWIFT message format specifications to understand the correct structure of the MT102+ message and ensure compliance.
  Testing: After making adjustments, perform tests to ensure that the error does not recur and that the MT102+ messages are generated correctly.
  
  Related Information:
  
  SWIFT MT102 Message: The MT102 is a message type used for multiple customer credit transfers. It is important to adhere to the specific format and requirements for this message type to ensure successful processing.
  SAP Financial Services: If you are using SAP for financial services, ensure that you are familiar with the relevant modules and configurations related to payment processing and SWIFT messaging.
  Error Logs: Check the error logs in SAP for additional details that may provide more context about the error and help in troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a specialist who can provide more in-depth assistance based on your specific system configuration and requirements.