How To Fix CNV_DMC_SIN113 - Plant cannot be initial in &1, the Opening period key is &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 113

• Message text: Plant cannot be initial in &1, the Opening period key is &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_DMC_SIN113 - Plant cannot be initial in &1, the Opening period key is &2 ?

  The SAP error message CNV_DMC_SIN113 typically occurs during data migration or conversion processes, particularly when using the SAP Data Migration Cockpit (DMC) or similar tools. This error indicates that a plant cannot be initialized in the specified context because the opening period key is not valid or not set up correctly.
  Cause:
  
  Invalid Opening Period: The opening period key specified for the plant is either not defined or is outside the valid range of periods for the fiscal year.
  Configuration Issues: The plant may not be properly configured in the system, or the necessary settings for the opening period may not have been completed.
  Data Migration Issues: If you are migrating data from another system, the opening period key may not have been correctly mapped or transferred.
  
  Solution:
  
  
  Check Opening Period Configuration:
  
  Go to the configuration settings in SAP and verify that the opening period key for the plant is correctly defined.
  Ensure that the opening period is set up in the fiscal year variant and that it aligns with the periods defined in your financial settings.
  
  
  
  Adjust the Plant Settings:
  
  Ensure that the plant is correctly set up in the system. Check the plant master data and ensure that all required fields are filled out correctly.
  If necessary, create or adjust the opening period key to ensure it is valid for the plant in question.
  
  
  
  Review Migration Data:
  
  If you are migrating data, review the mapping of the opening period key in your migration template or tool. Ensure that it corresponds to a valid key in the target system.
  Validate the data being migrated to ensure that it adheres to the expected formats and values.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OAAQ (for asset accounting) or OKEQ (for controlling) to check and configure the opening periods.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Data Migration Cockpit: Familiarize yourself with the SAP Data Migration Cockpit and its functionalities, as it may provide tools to help resolve data-related issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.