How To Fix CNV_DMC_SIN131 - Unexpected Vendor Number &1 in the translation rule &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 131

  • Message text: Unexpected Vendor Number &1 in the translation rule &2

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_DMC_SIN131 - Unexpected Vendor Number &1 in the translation rule &2 ?

    The SAP error message CNV_DMC_SIN131 indicates that there is an unexpected vendor number in the translation rule during a data migration or conversion process. This error typically arises in the context of using the SAP Data Migration Cockpit or similar tools when migrating vendor data from one system to another.

    Cause:

    1. Invalid Vendor Number: The vendor number specified in the translation rule does not exist in the target system or is not recognized.
    2. Incorrect Mapping: The mapping of vendor numbers between the source and target systems may be incorrect or incomplete.
    3. Data Integrity Issues: There may be issues with the data integrity in the source system, such as missing or duplicate vendor entries.
    4. Configuration Issues: The translation rules may not be properly configured to handle the vendor numbers as expected.

    Solution:

    1. Verify Vendor Numbers: Check the vendor number mentioned in the error message and ensure that it exists in the target system. If it does not exist, you may need to create it or correct the mapping.
    2. Review Translation Rules: Go through the translation rules to ensure that they are correctly set up. Make sure that all vendor numbers from the source system are properly mapped to the corresponding vendor numbers in the target system.
    3. Data Cleansing: Perform data cleansing on the source data to ensure that there are no duplicates or inconsistencies in vendor numbers.
    4. Check Configuration: Ensure that the configuration settings for the data migration process are correct and that all necessary parameters are set.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific migration tool you are using for any additional troubleshooting steps or known issues.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on data migration issues.
    • Transaction Codes: Familiarize yourself with transaction codes related to vendor management (e.g., XK01, XK02) and data migration (e.g., LTMC).
    • Data Migration Cockpit: If you are using the SAP Data Migration Cockpit, review the documentation for best practices and troubleshooting tips.
    • Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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