How To Fix CNV_DMC_SIN125 - Plant cannot be initial in &1 , the Special procurement key is &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 125

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_DMC_SIN125 - Plant cannot be initial in &1 , the Special procurement key is &2 ?

  The SAP error message CNV_DMC_SIN125 indicates that there is an issue with the special procurement key when trying to initialize a plant in the context of a data migration or conversion process. This error typically arises during the use of the SAP Data Migration Cockpit or similar tools when transferring data related to materials, plants, or procurement processes.
  Cause:
  The error message suggests that the plant you are trying to initialize has a special procurement key assigned to it, which may not be compatible with the initialization process. The special procurement key could indicate specific procurement strategies, such as external procurement, stock transfer, or consignment, which may require additional configuration or data that is not present during the initialization.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Special Procurement Key: Review the special procurement key (&2) assigned to the plant (&1). Ensure that it is correctly configured in the system and that all necessary settings are in place.
  
  
  Review Plant Configuration: Verify the configuration of the plant in the SAP system. Ensure that all required data for the plant is complete and that there are no missing entries that could cause the initialization to fail.
  
  
  Adjust Migration Settings: If you are using a migration tool, check the settings and parameters used for the migration. Ensure that the special procurement settings are correctly mapped and that the tool is configured to handle the special procurement key appropriately.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration process you are using. There may be specific guidelines or prerequisites for handling special procurement keys during data migration.
  
  
  Test Initialization: If possible, perform a test initialization with a different plant that does not have a special procurement key assigned to see if the issue is specific to the plant in question.
  
  
  Seek Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or solutions based on your specific system configuration and version.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to material master data and plant configuration, such as MM01 (Create Material), MM02 (Change Material), and OMD0 (Define Special Procurement Types).
  Data Migration Cockpit: If using the SAP Data Migration Cockpit, review the documentation for best practices and common issues related to special procurement keys.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully initialize the plant.