How To Fix 1G310 - Error in conversion of table BKK92

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 310

• Message text: Error in conversion of table BKK92

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 1G310 - Error in conversion of table BKK92 ?

  The SAP error message 1G310 indicates that there is an issue with the conversion of data in the table BKK92. This table is typically related to bank master data in the SAP system, particularly in the context of the Bank Communication Management (BCM) module or similar financial applications.
  Cause:
  The error can be caused by several factors, including:
  
  Data Format Issues: The data being processed may not conform to the expected format, leading to conversion errors.
  Missing or Incomplete Data: Required fields in the BKK92 table may be missing or incomplete, causing the conversion process to fail.
  Inconsistent Data: There may be inconsistencies in the data that prevent successful conversion, such as invalid characters or incorrect data types.
  Configuration Issues: Incorrect configuration settings in the SAP system related to bank data processing can also lead to this error.
  Database Issues: Problems with the underlying database, such as corruption or connectivity issues, can also result in conversion errors.
  
  Solution:
  To resolve the 1G310 error, you can take the following steps:
  
  Check Data Integrity: Review the data in the BKK92 table for any inconsistencies or missing values. Ensure that all required fields are populated correctly.
  Validate Data Formats: Ensure that the data being processed adheres to the expected formats. This includes checking for valid characters, data types, and length restrictions.
  Review Configuration Settings: Check the configuration settings related to bank master data and ensure they are set up correctly.
  Use Transaction Codes: Utilize relevant transaction codes (like SE11 for data dictionary, SE16 for table display) to analyze the BKK92 table and identify any anomalies.
  Check Logs: Review system logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE11 (Data Dictionary), SE16 (Table Display), and SLG1 (Application Log) to help diagnose the issue.
  SAP Documentation: Review SAP documentation related to bank master data and the BKK92 table for additional context and troubleshooting steps.
  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 error and implement a solution to resolve it.