How To Fix CNV_DMC_SIN101 - Currency configuration of target company code &1 not available

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_DMC_SIN - Messages for s-innovations migration

• Message number: 101

• Message text: Currency configuration of target company code &1 not available

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_DMC_SIN101 - Currency configuration of target company code &1 not available ?

  The SAP error message CNV_DMC_SIN101 indicates that there is a currency configuration issue for the target company code in a data migration or conversion process. This error typically arises during the use of the SAP Data Migration Cockpit or during a system conversion where the target company code does not have the necessary currency settings configured.
  Cause:
  
  Missing Currency Configuration: The target company code does not have the required currency settings defined in the system. This could be due to the company code not being properly set up in the SAP system.
  Incorrect Mapping: During the data migration process, the mapping of currencies between the source and target systems may not have been done correctly.
  Inactive Company Code: The company code may be inactive or not fully configured, leading to missing currency information.
  Customizing Settings: The necessary customizing settings for currencies may not have been completed in the target system.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or use the path: SPRO > Financial Accounting > General Settings > Define Company Code).
  Ensure that the target company code is properly configured with the necessary currency settings (local currency, document currency, etc.).
  
  
  
  Define Currencies:
  
  Ensure that the currencies are defined for the company code. You can check this in the transaction code OB22 (or use the path: SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies > Define Currencies).
  Make sure that the local currency and any additional currencies are set up correctly.
  
  
  
  Review Migration Settings:
  
  If you are using a migration tool, review the mapping settings to ensure that the currencies from the source system are correctly mapped to the target company code.
  
  
  
  Activate Company Code:
  
  If the company code is inactive, you may need to activate it. This can be done in the same configuration area where you define the company code.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the specific migration or conversion process you are undertaking. There may be specific steps or prerequisites that need to be followed.
  
  
  
  Check for SAP Notes:
  
  Search for any SAP Notes related to the error message CNV_DMC_SIN101 in the SAP Support Portal. There may be specific fixes or recommendations provided by SAP.
  
  
  
  Related Information:
  
  Transaction Codes: OBY6 (Define Company Code), OB22 (Define Currencies).
  SAP Data Migration Cockpit: Familiarize yourself with the tools and processes involved in data migration, as they may have specific requirements for currency configuration.
  SAP Help Portal: Utilize the SAP Help Portal for detailed guides on configuring company codes and currencies.
  
  By following these steps, you should be able to resolve the CNV_DMC_SIN101 error and ensure that the currency configuration for the target company code is correctly set up.