How To Fix CNV_OR_REPOBT011 - &1 records read from table BNKA


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_OR_REPOBT - OBT-Reports

  • Message number: 011

  • Message text: &1 records read from table BNKA

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  • 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 CNV_OR_REPOBT011 - &1 records read from table BNKA ?

    The SAP error message CNV_OR_REPOBT011 typically relates to issues encountered during data migration or conversion processes, particularly when dealing with bank master data in the BNKA table. This error message indicates that a certain number of records have been read from the BNKA table, but there may be issues with the data or the conversion process itself.

    Cause:

    1. Data Quality Issues: The records in the BNKA table may contain invalid or inconsistent data that does not meet the requirements of the target system or format.
    2. Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed.
    3. Conversion Program Errors: The program or tool being used for the data migration may have bugs or may not be properly configured to handle the data from the BNKA table.
    4. Missing Data: Required fields in the BNKA table may be missing or incorrectly populated, leading to errors during processing.

    Solution:

    1. Data Validation: Check the records in the BNKA table for any inconsistencies or invalid entries. Ensure that all required fields are populated correctly.
    2. Review Configuration: Verify that the configuration settings for the data migration or conversion process are correct and aligned with the data being processed.
    3. Check Logs: Look at the detailed logs generated during the migration process to identify specific records or issues that are causing the error.
    4. Test Conversion: If possible, run a test conversion with a smaller subset of data to isolate the issue and identify any problematic records.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific migration or conversion process you are using for any known issues or additional troubleshooting steps.
    6. Engage SAP Support: If the issue persists and cannot be resolved, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.

    Related Information:

    • BNKA Table: This table contains bank master data in SAP. Understanding its structure and the data it holds can help in troubleshooting issues related to it.
    • Data Migration Tools: Familiarize yourself with the specific tools or programs being used for data migration (e.g., SAP S/4HANA Migration Cockpit, LSMW, etc.) as they may have specific requirements or configurations.
    • SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on handling data migration issues.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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