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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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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:
- 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.
- Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed.
- 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.
- Missing Data: Required fields in the BNKA table may be missing or incorrectly populated, leading to errors during processing.
Solution:
- Data Validation: Check the records in the BNKA table for any inconsistencies or invalid entries. Ensure that all required fields are populated correctly.
- Review Configuration: Verify that the configuration settings for the data migration or conversion process are correct and aligned with the data being processed.
- Check Logs: Look at the detailed logs generated during the migration process to identify specific records or issues that are causing the error.
- Test Conversion: If possible, run a test conversion with a smaller subset of data to isolate the issue and identify any problematic records.
- 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.
- 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:
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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