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

1G312 - Overview

• 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.

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 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