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Message type: E = Error
Message class: CNV_DMC_SIN - Messages for s-innovations migration
Message number: 103
Message text: The purchase order &1 is skipped due to goods receipe occurred
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CNV_DMC_SIN103
- The purchase order &1 is skipped due to goods receipe occurred ?The SAP error message CNV_DMC_SIN103 indicates that a purchase order (PO) is being skipped during a data migration or conversion process because goods receipt (GR) has already occurred for that PO. This typically happens in the context of data migration projects, especially when using tools like SAP S/4HANA Migration Cockpit or SAP Data Migration Cockpit.
Cause:
- Goods Receipt Already Posted: The primary reason for this error is that the goods receipt for the purchase order has already been posted in the system. This means that the PO is no longer in a state that can be migrated or converted, as it has already been processed.
- Data Consistency: The migration tool is designed to ensure data consistency. If a PO has been processed (i.e., goods have been received), it cannot be migrated as it may lead to inconsistencies in the data.
Solution:
- Review the Purchase Order: Check the status of the purchase order in the SAP system. If goods receipt has occurred, you may need to decide whether to include this PO in the migration or handle it differently.
- Exclude Processed POs: If the PO is already processed and you do not need to migrate it, you can exclude it from the migration process. This can often be done by adjusting the selection criteria in the migration tool.
- Handle Open POs: If you need to migrate open POs, ensure that you only include those that have not had any goods receipts posted against them.
- Data Cleanup: If necessary, perform data cleanup in the source system to ensure that only relevant and unprocessed POs are included in the migration.
Related Information:
By following these steps, you should be able to address the CNV_DMC_SIN103 error and proceed with your data migration successfully.
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