How To Fix CNV_OR_REPOBT013 - Failed to insert &1 records into table BNKA

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_OR_REPOBT - OBT-Reports

• Message number: 013

• Message text: Failed to insert &1 records 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.

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_REPOBT013 - Failed to insert &1 records into table BNKA ?

  The SAP error message CNV_OR_REPOBT013 indicates that there was a failure in inserting records into the table BNKA during a data migration or conversion process. This error is typically associated with the SAP Conversion and Migration tools, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  Causes:
  
  Data Integrity Issues: The records being inserted may violate data integrity constraints, such as primary key violations, foreign key constraints, or unique constraints.
  Missing Required Fields: The records may be missing mandatory fields that are required for the insertion into the BNKA table.
  Data Format Issues: The data being inserted may not conform to the expected format or data type defined in the BNKA table.
  Database Locking: There may be locks on the BNKA table that prevent the insertion of new records.
  Authorization Issues: The user executing the migration may not have the necessary authorizations to insert records into the BNKA table.
  Technical Issues: There could be underlying technical issues such as database connectivity problems or issues with the migration tool itself.
  
  Solutions:
  
  Check Data Integrity: Review the data being inserted to ensure it adheres to the integrity constraints of the BNKA table. Look for duplicate entries or violations of unique constraints.
  Validate Required Fields: Ensure that all mandatory fields for the BNKA table are populated in the records being inserted.
  Data Format Verification: Verify that the data types and formats of the fields match the definitions in the BNKA table.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the BNKA table and resolve them if necessary.
  Review Authorizations: Ensure that the user executing the migration has the necessary authorizations to perform insert operations on the BNKA table.
  Error Logs: Check the error logs for more detailed information about the failure. This can provide insights into what specifically went wrong during the insertion process.
  Test with Sample Data: If possible, test the insertion with a smaller set of sample data to isolate the issue.
  
  Related Information:
  
  Table BNKA: This table is used to store bank master data in SAP. It contains information about banks, such as bank key, bank name, and address.
  Migration Tools: Familiarize yourself with the SAP Migration Cockpit and the specific tools or programs being used for the data migration process.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, consider reaching out to SAP support for further assistance, providing them with detailed logs and error messages for a more in-depth analysis.