How To Fix BNK013 - Error occurred when converting bank data in table BU0BANK

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK - Obsolete

• Message number: 013

• Message text: Error occurred when converting bank data in table BU0BANK

What causes this issue?

An error occurred converting the bank data in table BU0BANK while
inserting the bank data in table BUT0BANK.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BNK013 - Error occurred when converting bank data in table BU0BANK ?

  The SAP error message BNK013 indicates that there was an issue when converting bank data in the table BU0BANK. This error typically arises during the processing of bank master data or when trying to import or convert bank data from one format to another.
  Causes of BNK013 Error
  
  
  Data Format Issues: The bank data being processed may not conform to the expected format. This could include incorrect data types, missing mandatory fields, or invalid characters.
  
  
  Configuration Issues: There may be configuration problems in the bank master data settings or in the related financial settings in SAP.
  
  
  Inconsistent Data: The data in the BU0BANK table may be inconsistent or corrupted, leading to conversion errors.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or modify the bank data.
  
  
  System Bugs: There could be bugs in the SAP system or specific patches that need to be applied.
  
  
  Solutions to BNK013 Error
  
  
  Check Data Format: Review the bank data being processed to ensure it adheres to the required format. Look for any missing or incorrectly formatted fields.
  
  
  Validate Configuration: Ensure that the bank master data configuration is correct. This includes checking the settings in transaction codes like FI01 (Create Bank) or FI02 (Change Bank).
  
  
  Data Consistency Check: Run consistency checks on the BU0BANK table to identify any inconsistencies or corruption. You can use transaction SE11 to view the table structure and data.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to perform the operation. Check the roles and authorizations assigned to the user.
  
  
  Review SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. Applying the latest patches may resolve underlying bugs.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that triggered the error to identify the root cause.
  
  
  Consult Documentation: Refer to SAP documentation or help files for additional context on the error and potential resolutions.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, SE11, and SE80 for managing bank data and debugging.
  SAP Notes: Regularly check for updates and notes related to bank data processing in the SAP Support Portal.
  User Forums: Engage with SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to diagnose and resolve the BNK013 error effectively.