How To Fix /PF1/MSG_FH_CONV001 - BRF+: Swift Tag &1 override; Option &2, Bank &3, Account &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_CONV -

• Message number: 001

• Message text: BRF+: Swift Tag &1 override; Option &2, Bank &3, Account &4

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_FH_CONV001 - BRF+: Swift Tag &1 override; Option &2, Bank &3, Account &4 ?

  The SAP error message /PF1/MSG_FH_CONV001 related to BRF+ (Business Rule Framework plus) typically indicates an issue with the configuration of a bank account or a payment method in the context of a financial transaction. The message suggests that there is a problem with the Swift Tag override for a specific bank account.
  Cause:
  
  Configuration Issues: The error may arise due to incorrect or incomplete configuration of the bank details in the system. This could include missing or incorrect Swift codes, bank account numbers, or payment method settings.
  BRF+ Rules: The rules defined in BRF+ for handling payment processing may not be set up correctly, leading to conflicts or overrides that the system cannot resolve.
  Data Inconsistencies: There may be inconsistencies in the data related to the bank, account, or payment method that are causing the error to trigger.
  
  Solution:
  
  Check Bank Configuration: Verify the configuration of the bank account in the SAP system. Ensure that all required fields, including Swift codes and account numbers, are correctly filled out.
  Review BRF+ Rules: Examine the BRF+ rules that are applied to the payment processing. Ensure that the rules are correctly defined and that there are no conflicting rules that could lead to the error.
  Data Validation: Validate the data associated with the bank, account, and payment method. Look for any discrepancies or missing information that could be causing the issue.
  Testing: After making any changes, perform tests to ensure that the error no longer occurs. This may involve simulating transactions to see if the configuration changes have resolved the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message. SAP Notes often contain patches or configuration tips that can help resolve specific issues.
  Documentation: Review the documentation for BRF+ and payment processing in SAP to ensure that you are following best practices for configuration.
  Support: If the issue persists after checking the configuration and rules, consider reaching out to SAP support for further assistance. They may have additional tools or insights to help diagnose and resolve the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.