How To Fix CNV_OR_REPOBT014 - Table BNKA was not adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_OR_REPOBT - OBT-Reports

• Message number: 014

• Message text: Table BNKA was not adjusted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_OR_REPOBT014 - Table BNKA was not adjusted ?

  The SAP error message CNV_OR_REPOBT014 indicates that the system encountered an issue with the table BNKA during a data migration or conversion process. This error typically arises in the context of SAP's data migration tools, such as the SAP S/4HANA Migration Cockpit or other conversion tools.
  Cause:
  The error message "Table BNKA was not adjusted" suggests that the system was unable to properly adjust or update the BNKA table, which is used to store bank master data. This can occur due to several reasons, including:
  
  Data Inconsistencies: There may be inconsistencies or errors in the data being migrated or converted that prevent the system from processing the BNKA table correctly.
  Missing Configuration: Required configuration settings for bank data may not be in place, leading to issues during the adjustment process.
  Authorization Issues: The user executing the migration may not have the necessary authorizations to modify the BNKA table.
  Technical Issues: There could be underlying technical issues, such as database locks or connectivity problems, that prevent the adjustment.
  
  Solution:
  To resolve the CNV_OR_REPOBT014 error, you can follow these steps:
  
  
  Check Data Consistency: Review the data being migrated to ensure there are no inconsistencies or errors. Validate the source data against the expected format and requirements for the BNKA table.
  
  
  Review Configuration: Ensure that all necessary configurations related to bank master data are correctly set up in the target system. This includes checking the settings in transaction codes like OB40 (for bank accounts) and ensuring that the necessary bank keys and account types are defined.
  
  
  User Authorizations: Verify that the user executing the migration has the appropriate authorizations to make changes to the BNKA table. You may need to consult with your SAP security team to ensure the user has the necessary roles and permissions.
  
  
  Check Logs and Traces: Review the migration logs and any available traces to identify specific issues or errors that occurred during the adjustment process. This can provide more context on what went wrong.
  
  
  Run Adjustments Manually: If the automated process fails, consider running the adjustments for the BNKA table manually. This may involve using transaction codes like SE11 to directly manipulate the table or using custom programs to handle the data.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or knowledge base articles that may address this specific error. There may be patches or updates available that can resolve the issue.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including logs and any steps you have already taken.
  
  
  Related Information:
  
  BNKA Table: This table is part of the bank master data in SAP and contains information about bank accounts, including bank keys, account numbers, and related details.
  Data Migration Tools: Familiarize yourself with the specific data migration tools being used (e.g., SAP S/4HANA Migration Cockpit) and their documentation for best practices and troubleshooting tips.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  By following these steps, you should be able to diagnose and resolve the CNV_OR_REPOBT014 error related to the BNKA table.