How To Fix CNV_OR_REPOBT012 - &1 records inserted into table BNKA

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_OR_REPOBT - OBT-Reports

• Message number: 012

• Message text: &1 records inserted into table BNKA

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 CNV_OR_REPOBT012 - &1 records inserted into table BNKA ?

  The SAP error message CNV_OR_REPOBT012 typically relates to issues encountered during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. The message indicates that a certain number of records (denoted by &1) have been inserted into the table BNKA, which is used for bank master data.
  Cause:
  
  Data Migration Issues: The error may arise during the migration of bank master data from legacy systems to SAP. This could be due to data inconsistencies, missing mandatory fields, or incorrect data formats.
  Configuration Errors: There may be configuration issues in the system that prevent the proper insertion of records into the BNKA table.
  Duplicate Records: If there are attempts to insert duplicate records that violate unique constraints, this could trigger the error.
  Authorization Issues: Lack of proper authorizations for the user performing the migration could also lead to this error.
  
  Solution:
  
  Check Data Quality: Review the data being migrated for completeness and correctness. Ensure that all mandatory fields are filled and that the data adheres to the expected formats.
  Review Migration Logs: Check the migration logs for detailed error messages that can provide insights into what went wrong during the insertion process.
  Adjust Configuration: Ensure that the configuration settings for bank master data are correctly set up in the SAP system.
  Handle Duplicates: If duplicates are causing the issue, identify and resolve them before attempting the migration again.
  User Authorizations: Ensure that the user performing the migration has the necessary authorizations to insert records into the BNKA table.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error or provide guidance on best practices for data migration.
  
  Related Information:
  
  Table BNKA: This table stores bank master data, including bank details, account numbers, and other related information.
  Data Migration Tools: Familiarize yourself with the tools and methodologies used for data migration in SAP, such as the SAP S/4HANA Migration Cockpit, LSMW (Legacy System Migration Workbench), or other ETL (Extract, Transform, Load) tools.
  SAP Community and Support: Engage with the SAP Community or SAP Support for additional insights and assistance regarding this error message.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for more tailored assistance.