How To Fix /PF1/MSG_CONV752 - BIC in field &1 is invalid.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_CONV -

  • Message number: 752

  • Message text: BIC in field &1 is invalid.

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/MSG_CONV752 - BIC in field &1 is invalid. ?

    The SAP error message /PF1/MSG_CONV752 indicates that there is an issue with the data being processed in a specific field, which is identified by &1. This error typically arises when the value entered in the field does not conform to the expected format or data type.

    Cause:

    1. Invalid Data Format: The value entered in the field may not match the expected format (e.g., numeric, date, etc.).
    2. Data Type Mismatch: The field may expect a specific data type (e.g., integer, string) and the provided value does not meet this requirement.
    3. Field Length Exceeded: The value may exceed the maximum length allowed for that field.
    4. Incorrect Value: The value may not be valid according to the business logic or validation rules defined in the system.

    Solution:

    1. Check Field Requirements: Review the field's requirements in the SAP documentation or the data entry screen to understand the expected format and data type.
    2. Validate Input Data: Ensure that the data being entered is valid and conforms to the expected format. For example, if the field expects a date, ensure that the date is entered in the correct format (e.g., YYYY-MM-DD).
    3. Trim Excess Characters: If the value exceeds the maximum length, truncate it to fit within the allowed limit.
    4. Use Valid Values: If the field has a predefined set of valid values (e.g., dropdown list), ensure that the value being entered is one of those valid options.
    5. Consult with Functional Team: If you are unsure about the correct values or formats, consult with the functional team or a colleague who is familiar with the specific module or transaction.

    Related Information:

    • Transaction Codes: If this error occurs during a specific transaction, note the transaction code and check for any known issues or notes related to that transaction.
    • SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address this issue.
    • Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered and what specific conditions lead to it.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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