How To Fix 1C005 - Account &1, bank area &2 successfully converted

SAP Error Message - Details

• Message type: E = Error

• Message class: 1C - BKK: Allgemeine Objekte

• Message number: 005

• Message text: Account &1, bank area &2 successfully converted

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 1C005 - Account &1, bank area &2 successfully converted ?

  The SAP error message "1C005 Account &1, bank area &2 successfully converted" is not actually an error message in the traditional sense; rather, it is an informational message indicating that a specific account in a designated bank area has been successfully converted. This message typically appears during processes such as data migration or system upgrades, particularly when transitioning from one version of SAP to another or when converting data formats.
  Cause:
  
  The message is generated during a data conversion process, such as when migrating financial data or updating bank account information.
  It indicates that the system has successfully processed the conversion of the specified account and bank area.
  
  Solution:
  Since this message is informational and not an error, no specific action is required. However, if you are looking to ensure that the conversion process has been completed successfully, you can:
  
  Verify Data: Check the account and bank area in question to ensure that all relevant data has been converted correctly.
  Review Logs: Look at the conversion logs or reports to confirm that there were no issues during the conversion process.
  Testing: Conduct tests to ensure that the account functions as expected in the new system or format.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look at transaction codes related to data migration or account management, such as OB52 (for posting periods) or FB01 (for document posting).
  SAP Notes: Check SAP Notes for any specific guidance or updates related to the conversion process you are undertaking.
  Documentation: Review SAP documentation regarding the specific conversion process you are involved in, as it may provide additional context or steps to follow.
  
  If you encounter any issues or discrepancies after this message appears, it may be worth investigating further to ensure that all data has been accurately converted and that there are no underlying issues.