How To Fix CNV_DMC_SIN141 - Document Type cannot be initial in the conversion rule &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: 141

• Message text: Document Type cannot be initial in the conversion rule &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_SIN141 - Document Type cannot be initial in the conversion rule &1, Doc.Type is &2 ?

  The SAP error message CNV_DMC_SIN141 indicates that there is an issue with the document type in a conversion rule during a data migration or conversion process. Specifically, the error states that the document type cannot be initialized in the specified conversion rule.
  Cause:
  
  Invalid Document Type: The document type specified in the conversion rule may not be valid or recognized by the system.
  Configuration Issues: There may be configuration issues in the system that prevent the document type from being initialized.
  Data Mapping Errors: The mapping of the document type in the conversion rules may not be set up correctly, leading to this error.
  Missing Authorizations: The user executing the conversion may not have the necessary authorizations to work with the specified document type.
  
  Solution:
  
  Check Document Type: Verify that the document type specified in the conversion rule is valid and exists in the system. You can do this by checking the configuration settings for document types in the relevant module (e.g., FI, MM).
  Review Conversion Rules: Go through the conversion rules to ensure that they are correctly defined and that the document type is properly mapped.
  Configuration Review: Ensure that all necessary configurations related to the document type are in place. This may involve checking settings in transaction codes like OBA7 (for document types) or other relevant configuration transactions.
  User Authorizations: Check if the user has the necessary authorizations to perform the conversion with the specified document type. If not, appropriate roles and permissions should be assigned.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration or conversion process you are executing. There may be specific guidelines or prerequisites that need to be followed.
  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 based on the specific context of your implementation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (for executing reports), SE11 (for data dictionary), and SM37 (for monitoring jobs) to help troubleshoot the issue.
  SAP Notes: Search for SAP Notes related to the error message or the specific conversion process you are working on. SAP Notes often contain fixes or workarounds for known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.