How To Fix 1G300 - Error in converting table BKK93

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 300

• Message text: Error in converting table BKK93

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 1G300 - Error in converting table BKK93 ?

  The SAP error message 1G300 typically indicates an issue related to the conversion of a specific table, in this case, BKK93. This table is part of the SAP Financial Accounting (FI) module, specifically related to bank accounting.
  Cause:
  The error can occur due to several reasons, including:
  
  Data Inconsistencies: There may be inconsistencies or corrupt data in the BKK93 table that prevent it from being converted properly.
  Configuration Issues: Incorrect configuration settings in the system can lead to conversion errors.
  Missing or Incomplete Data: Required fields may be missing or not properly filled out in the records of the BKK93 table.
  Version Compatibility: If you are upgrading your SAP system, there may be compatibility issues with the data structures.
  
  Solution:
  To resolve the 1G300 error, you can follow these steps:
  
  
  Check Data Integrity: 
  
  Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the BKK93 table for any inconsistencies or corrupt records.
  Look for any null or invalid entries that may be causing the conversion to fail.
  
  
  
  Run Consistency Checks:
  
  Use transaction code SARA to run consistency checks on the relevant data. This can help identify and rectify any inconsistencies.
  
  
  
  Review Configuration Settings:
  
  Ensure that all configuration settings related to bank accounting are correctly set up. This includes checking the settings in transaction codes like OB52 (Open and Close Posting Periods) and OBBH (Define Document Types).
  
  
  
  Check for Missing Data:
  
  Ensure that all required fields in the BKK93 table are filled out correctly. You may need to update or correct records that are incomplete.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that can resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11, SE16, SARA, and others that can help you analyze and troubleshoot the issue.
  SAP Documentation: Review SAP documentation related to bank accounting and the BKK93 table for more context on its structure and usage.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the 1G300 error and implement a suitable solution.