Please first check whether the bank details in the converted file are identical to the bank details in the accounting program.
(you can access our main page here: https://ckonverter.de/ )
The bank details used are specified in the name of the converted file. Compare the IBAN listed there with the IBAN in the master data of the accounting program.
If we cannot find the client bank details in the bank during the conversion, we will use fictitious bank details. Please create your bank with these bank details or enter a different IBAN in the converter.
For DATEV users:
If the import into DATEV Accounting still fails, please check your entry under "Settings bank account transactions" - "Source account transactions". Have you selected "program not listed" and "MT940 SWIFT" under file format?
If you are still unable to do so, please contact us using the following form:
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