How To Fix /PF1/MSG_CONV_XML379 - No SEPA Reason Code

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV_XML -

• Message number: 379

• Message text: No SEPA Reason 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_CONV_XML379 - No SEPA Reason Code ?

  The SAP error message /PF1/MSG_CONV_XML379 No SEPA Reason Code typically occurs in the context of SEPA (Single Euro Payments Area) payment processing. This error indicates that a required SEPA reason code is missing in the payment data being processed. SEPA reason codes are essential for categorizing payment transactions and ensuring compliance with SEPA regulations.
  
  Cause:
  
  Missing Reason Code: The most common cause of this error is that the payment data does not include a SEPA reason code. This could happen if the payment was created without specifying a reason code or if the data was incorrectly formatted.
  
  Configuration Issues: There may be issues with the configuration of the payment method or the payment type in SAP, leading to the absence of a default reason code.
  Data Mapping Issues: If the payment data is being imported from an external system, there may be issues with how the data is mapped to the SEPA format.
  
  
  Solution:
  
  Check Payment