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.

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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 Data: Review the payment data to ensure that a valid SEPA reason code is included. You can do this by checking the payment document in the SAP system.
  Configure Default Reason Codes: If the reason code is not being populated automatically, you may need to configure default reason codes for the payment method in the SAP system. This can usually be done in the configuration settings for payment processing.
  Update Payment Method Settings: Ensure that the payment method used for the transaction is correctly configured to require a SEPA reason code.
  Data Mapping Review: If the data is being imported from an external system, review the mapping of fields to ensure that the reason code is being correctly transferred to the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on SEPA configuration and reason codes.
  
  Related Information:
  
  SEPA Reason Codes: These codes are standardized codes that explain the reason for a payment. Common examples include "SALA" for salary payments or "RENT" for rent payments.
  SAP Configuration: The configuration for SEPA payments can typically be found in the Financial Accounting (FI) module under the payment processing settings.
  Transaction Codes: You may use transaction codes like FBZP (Payment Program Configuration) to check and modify payment settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to SEPA processing.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP payment processing.