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

/PF1/MSG_FH_CONV001 - Overview

• 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.

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_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