How To Fix XR148 - Errors occurred during conversion of bank data for customer &1

SAP Error Message - Details

• 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

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 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 Bank Data: Review the bank data for the customer in question. Ensure that all required fields are filled out correctly and that the data is in the correct format.
  Validate Customer Master Data: Ensure that the customer master data is complete and accurate. Check for any missing information that may be required for bank data processing.
  Review Configuration: Check the configuration settings related to bank data processing in the SAP system. Ensure that all necessary settings are correctly configured.
  Error Logs: Look at the error logs or detailed error messages that may provide more context about what specifically went wrong during the conversion process.
  Test with Sample Data: If possible, test the conversion process with sample data to identify if the issue is with specific records or a broader configuration issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as BP (Business Partner) for customer data, or F110 for payment processing.
  SAP Notes: Search for SAP Notes related to error message XR148 for any known issues or patches that may address the problem.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to bank data processing.
  
  By following these steps, you should be able to identify and resolve the issue causing the XR148 error message in SAP.