How To Fix CNV_DMC_SIN105 - Sales order &1 was skipped because it is already in process.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: Sales order &1 was skipped because it is already in process.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_DMC_SIN105 - Sales order &1 was skipped because it is already in process. ?

  The SAP error message CNV_DMC_SIN105 indicates that a sales order (identified by the number &1) was skipped during a data migration or conversion process because it is already in process. This typically occurs in scenarios where data is being migrated from one system to another, such as during a system upgrade or when implementing a new SAP system.
  Cause:
  
  Sales Order Already in Process: The sales order is currently being processed in the system, which means it may be locked or in a state that prevents it from being migrated or converted.
  Concurrency Issues: If multiple processes are trying to access or modify the same sales order simultaneously, it can lead to this error.
  Data Integrity Checks: The migration tool may have built-in checks to ensure data integrity, and if it detects that the sales order is in a state that could lead to inconsistencies, it will skip it.
  
  Solution:
  
  Check Sales Order Status: Verify the status of the sales order in the SAP system. If it is indeed in process, you may need to wait until the processing is complete before attempting the migration again.
  Release Locks: If the sales order is locked due to a transaction, you may need to complete or cancel that transaction to release the lock.
  Retry Migration: After ensuring that the sales order is not in process, you can retry the migration or conversion process.
  Review Logs: Check the migration logs for additional details or related errors that might provide more context on why the sales order was skipped.
  Consult Documentation: Refer to the SAP documentation or notes related to the specific migration tool you are using for any additional troubleshooting steps or recommendations.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VA03 (Display Sales Order) to check the status of the sales order.
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide guidance on handling it.
  Migration Tools: Familiarize yourself with the specific migration tool being used (e.g., SAP Data Migration Cockpit, SAP S/4HANA Migration Cockpit) as they may have specific guidelines for handling such errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.