How To Fix /PF1/MSG_CONV658 - Field &1 does not contain a valid bank / clearing code

/PF1/MSG_CONV658 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 658

• Message text: Field &1 does not contain a valid bank / clearing code

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV658 - Field &1 does not contain a valid bank / clearing code ?

  The SAP error message /PF1/MSG_CONV658 indicates that a specific field (denoted as &1) does not contain a valid bank or clearing code. This error typically arises during processes that involve financial transactions, such as payment processing or bank master data maintenance.
  
  Cause:
  
  
  Invalid Bank/Clearing Code: The bank or clearing code entered in the relevant field does not match any valid entries in the system. This could be due to:
  
  Typographical errors in the code.
  The bank or clearing code not being set up in the system.
  The code being inactive or deleted.
  
  
  
  
  Configuration Issues: The system may not be properly configured to recognize the bank or clearing code, especially if it is a new code that has not been fully integrated into the system.
  
  
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the bank master data.
  
  
  
  Solution:
  
  
  Verify the Code: Check the bank or clearing code entered in