How To Fix BNK014 - Error occurred when writing conversion log for table BUT0BANK

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK - Obsolete

• Message number: 014

• Message text: Error occurred when writing conversion log for table BUT0BANK

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 BNK014 - Error occurred when writing conversion log for table BUT0BANK ?

  The SAP error message BNK014 indicates that there was an issue when writing the conversion log for the table BUT0BANK. This error typically occurs during data migration or conversion processes, particularly when dealing with bank master data in the Business Partner (BP) framework.
  Causes:
  
  Database Issues: There may be issues with the database, such as locks, insufficient space, or connectivity problems.
  Authorization Problems: The user executing the transaction may not have the necessary authorizations to write to the table.
  Data Integrity Issues: There may be inconsistencies or invalid data in the records being processed.
  Configuration Errors: Incorrect configuration settings in the system related to bank data or the Business Partner setup.
  System Bugs: There could be bugs in the SAP version being used that affect the conversion process.
  
  Solutions:
  
  Check Database Status: Ensure that the database is up and running without any locks or issues. Check for sufficient space and connectivity.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the operation. You may need to consult with your security team to ensure proper roles are assigned.
  Data Validation: Review the data being processed for any inconsistencies or invalid entries. Correct any issues found in the data.
  Configuration Review: Check the configuration settings related to the Business Partner and bank data. Ensure that all necessary settings are correctly configured.
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  SAP Notes: Search for relevant SAP Notes that may address this specific error. Sometimes, SAP releases patches or notes that provide fixes for known issues.
  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: You may want to use transaction codes like BP (Business Partner) to manage business partner data or SLG1 to check application logs.
  SAP Documentation: Refer to the official SAP documentation for more details on the Business Partner framework and bank data management.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and resolve the BNK014 error effectively.