Message type: E = Error
Message class: XR - CRM Business Partner Data Exchange
Message number: 148
Message text: Errors occurred during conversion of bank data for customer &1
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XR148
- Errors occurred during conversion of bank data for customer &1 ?The SAP error message XR148 indicates that there were errors during the conversion of bank data for a specific customer. This error typically arises in the context of financial transactions, particularly when dealing with bank master data or payment processing. Causes: Incorrect Bank Data: The bank data for the customer may be incomplete or incorrectly formatted. This can include missing fields, invalid account numbers, or incorrect bank codes. Data Format Issues: The data being imported or processed may not conform to the expected format, leading to conversion errors.
Configuration Issues: There may be issues with the configuration of the bank data processing in the SAP system, such as missing or incorrect settings in the payment program. Missing Master Data: The customer master data may not be fully maintained, which can lead to issues when trying to process bank data. Authorization Issues: The user may not have the necessary authorizations to access or modify the bank data. Solutions: Check
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