How To Fix /PF1/MSG_CONV_XML063 - Field 'Total Returned Interbank Settlement Amount' has invalid values &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_CONV_XML -

  • Message number: 063

  • Message text: Field 'Total Returned Interbank Settlement Amount' has invalid values &

  • Show details Hide details


  • 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_CONV_XML063 - Field 'Total Returned Interbank Settlement Amount' has invalid values & ?
    The SAP error message /PF1/MSG_CONV_XML063 indicating that the field 'Total Returned Interbank Settlement Amount' has invalid values typically arises in the context of financial transactions, particularly when dealing with XML files for interbank settlements. This error suggests that the value provided for this field does not meet the expected format or constraints defined by the system.
    Causes:
    
    Invalid Data Format: The value for the 'Total Returned Interbank Settlement Amount' may not conform to the expected numeric format (e.g., it may contain non-numeric characters, incorrect decimal places, or be in an unsupported currency format).
    Out of Range Values: The amount may exceed the maximum or minimum limits defined in the system.
    Missing Values: The field may be empty or null when it is required to have a value.
    Incorrect Mapping: If the data is being imported from an external source, there may be issues with how the data is mapped to the SAP fields.
    Currency Issues: If

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author