How To Fix CNV_DMC_SIN107 - Purchasing Doc Category cannot be initial in &1, Doc Type is &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: Purchasing Doc Category cannot be initial in &1, Doc Type is &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_DMC_SIN107 - Purchasing Doc Category cannot be initial in &1, Doc Type is &2 ?

  The SAP error message CNV_DMC_SIN107 indicates that there is an issue with the purchasing document category in the context of a data migration or conversion process. Specifically, the error states that the purchasing document category cannot be initialized in a certain context (indicated by &1), and it is related to a specific document type (indicated by &2).
  Cause:
  
  Invalid Document Category: The purchasing document category being used is not valid for the specified document type. This can occur if the document type does not support the initialization of the purchasing document category.
  Configuration Issues: There may be configuration issues in the SAP system where the document types and categories are not properly defined or linked.
  Data Migration Issues: If this error occurs during a data migration process, it may be due to incorrect or incomplete data being migrated, leading to inconsistencies in document types and categories.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for purchasing document types in SAP (Transaction code: SPRO).
  Navigate to Materials Management > Purchasing > Purchase Order > Define Document Types.
  Ensure that the document type specified in the error message (&2) is correctly configured to allow the purchasing document category being used.
  
  
  
  Review Purchasing Document Categories:
  
  Verify that the purchasing document category being initialized is valid for the specified document type.
  Check if there are any restrictions or specific settings that prevent the initialization of this category.
  
  
  
  Data Validation:
  
  If this error occurs during a data migration process, review the data being migrated to ensure that it adheres to the expected formats and values for document types and categories.
  Correct any inconsistencies in the data before attempting the migration again.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations and data, consider reaching out to SAP support for further assistance. They may provide specific patches or guidance based on the version of SAP you are using.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to test document types and categories.
  SAP Notes: Search for SAP Notes related to the error message CNV_DMC_SIN107 for any known issues or fixes.
  Data Migration Cockpit: If using the SAP Data Migration Cockpit, ensure that the mapping and transformation rules are correctly set up for the purchasing documents.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.