How To Fix 1F801 - Start convertion BKK600 - delete data recs with bank area 2/acct 2 =space


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1F - BKK: Beziehungen

  • Message number: 801

  • Message text: Start convertion BKK600 - delete data recs with bank area 2/acct 2 =space

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 1F801 - Start convertion BKK600 - delete data recs with bank area 2/acct 2 =space ?
    The SAP error message 1F801 typically indicates an issue related to bank data conversion, specifically when dealing with bank area and account information. The message suggests that there are data records with a bank area of "2" and an account number that is blank (space), which is causing the conversion process to fail.
    
    Cause: Data Integrity Issues: The error usually arises due to inconsistencies or invalid entries in the bank master data. Specifically, it indicates that there are records in the bank data that do not have valid account information. Configuration Errors: There may be configuration issues in the bank area settings or the way bank accounts are defined in the system. Legacy Data: If the system has been migrated from a legacy system, there may be remnants of old data that do not conform to the current data structure.
    Solution: Identify Invalid Records: Use transaction codes like SE16 or SE11 to access the relevant database tables

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author