1K808 - Bank Area: &1 Account: &2 Hold: &3 successfully converted

SAP Error Message - Details

• Message type: E = Error

• Message class: 1K - BCA: Account Type

• Message number: 808

• Message text: Bank Area: &1 Account: &2 Hold: &3 successfully converted

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.

AnswerBot

• What is the cause and solution for SAP error message 1K808 - Bank Area: &1 Account: &2 Hold: &3 successfully converted ?

  The SAP error message 1K808 typically indicates that there has been a successful conversion of a bank area, account, and hold. This message is not necessarily an error in the traditional sense, but rather an informational message indicating that a specific process related to bank data has been completed successfully.
  Cause:
  
  The message is triggered during the processing of bank data, particularly when converting or migrating bank account information from one format or system to another.
  It may occur during data uploads, migrations, or when performing certain financial operations that involve bank accounts.
  
  Solution:
  Since this message indicates a successful conversion, there is generally no action required. However, if you are expecting an error or if this message appears in an unexpected context, consider the following steps:
  
  
  Verify the Process: Check the process that triggered this message to ensure that it completed as expected. Review any related logs or outputs to confirm that the conversion was indeed successful.
  
  
  Check Data Integrity: Ensure that the bank area, account, and hold information is accurate and complete. If there are discrepancies, you may need to investigate further.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more context on this message and its implications in your specific scenario.
  
  
  Contact Support: If you believe this message is related to a larger issue or if you encounter subsequent errors, consider reaching out to your SAP support team or consulting with SAP experts.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to bank area conversions or specific issues with the message 1K808.
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with bank account management, such as FI01 (Create Bank Master Record) or FI02 (Change Bank Master Record).
  Configuration Settings: Review the configuration settings for bank accounting in your SAP system to ensure they are set up correctly.
  
  In summary, the message 1K808 indicates a successful conversion, and while it may not require immediate action, it is essential to verify that everything is functioning as expected in your SAP environment.