How To Fix 1G312 - Error during conversion BKK91 -> BKK9B

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 312

• Message text: Error during conversion BKK91 -> BKK9B

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G312 - Error during conversion BKK91 -> BKK9B ?

  The SAP error message 1G312, which indicates "Error during conversion BKK91 -> BKK9B," typically occurs in the context of financial transactions or data processing within the SAP system, particularly in the area of bank accounting or payment processing.
  Cause:
  The error usually arises due to issues related to data conversion or mapping between different formats or structures. This can happen for several reasons, including:
  
  Data Format Issues: The data being processed may not conform to the expected format, leading to conversion errors.
  Configuration Problems: There may be incorrect settings in the configuration of the bank accounting module or related components.
  Missing or Incomplete Data: Required fields or data elements may be missing, causing the conversion process to fail.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may not handle the conversion correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Integrity: Verify the data being processed for completeness and correctness. Ensure that all required fields are populated and that the data adheres to the expected formats.
  
  
  Review Configuration Settings: Check the configuration settings in the bank accounting module. Ensure that all necessary parameters are correctly set up.
  
  
  Analyze Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide insights into what specifically is causing the conversion error.
  
  
  Debugging: If you have access to the development environment, you can debug the program or function module responsible for the conversion to identify the exact point of failure.
  
  
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are working with. There may be known issues or patches available.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program) or F110 (Automatic Payment Transactions) that may be involved in the process.
  SAP Notes: Search for SAP Notes related to error 1G312 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  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 diagnose and resolve the error effectively.