How To Fix /PF1/MSG_CONV671 - Error determining type of separate provision of cover funds

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 671

• Message text: Error determining type of separate provision of cover funds

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV671 - Error determining type of separate provision of cover funds ?

  The SAP error message /PF1/MSG_CONV671 typically indicates an issue related to the determination of the type of separate provision of cover funds in the context of financial or insurance-related modules within SAP. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings in the system.
  Possible Causes:
  
  Configuration Issues: The system may not be properly configured to handle the specific type of cover funds you are trying to process.
  Missing Master Data: Required master data (e.g., fund types, coverage types) may be missing or incorrectly maintained in the system.
  Inconsistent Data: There may be inconsistencies in the data related to the cover funds, such as incorrect entries or missing links between related data objects.
  Authorization Issues: The user may not have the necessary authorizations to access or process the relevant data.
  System Bugs: There could be a bug in the SAP system or a specific version that is causing this error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the cover funds in the relevant SAP module (e.g., SAP FS-CD for Collections and Disbursements, SAP FS-ICM for Incentive and Commission Management). Ensure that all necessary settings are correctly defined.
  Verify Master Data: Ensure that all required master data is present and correctly maintained. This includes checking fund types, coverage types, and any related entities.
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the data related to cover funds.
  User Authorizations: Verify that the user encountering the error has the necessary authorizations to perform the action. If not, work with your SAP security team to grant the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. There may be known issues or fixes available.
  Debugging: If you have access to development tools, consider debugging the process to identify the exact point of failure and gather more information about the error.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  Related Information:
  
  SAP Documentation: Review the official SAP documentation for the specific module you are working with to understand the expected configuration and data requirements.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  Training and Resources: Consider additional training or resources related to the specific SAP module to better understand its functionalities and configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.