How To Fix CNV_DMC_SIN142 - Incoterm 2 cannot be initial in case Incoterm 1 has an entry ( &1 ).

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 142

• Message text: Incoterm 2 cannot be initial in case Incoterm 1 has an entry ( &1 ).

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_SIN142 - Incoterm 2 cannot be initial in case Incoterm 1 has an entry ( &1 ). ?

  The SAP error message CNV_DMC_SIN142 indicates that there is an issue with the configuration of Incoterms in your SAP system. Specifically, it states that Incoterm 2 cannot be initialized if Incoterm 1 has an entry. This typically occurs during data migration or when setting up logistics processes in SAP.
  Cause:
  The error arises when there is an inconsistency in the configuration of Incoterms. In SAP, Incoterms are used to define the responsibilities of buyers and sellers in terms of shipping and delivery. The error suggests that:
  
  Incoterm 1 has been defined or assigned a value, but Incoterm 2 is being initialized or set to a value that is not allowed when Incoterm 1 is already defined.
  This could be due to a missing configuration or a violation of the business rules that govern the relationship between the two Incoterms.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Incoterm Configuration:
  
  Go to the transaction code OVI0 (or the relevant configuration path) to check the configuration of Incoterms.
  Ensure that the Incoterms are correctly defined and that there are no conflicting entries.
  
  
  
  Review Data Migration Settings:
  
  If this error occurs during data migration, review the mapping of Incoterms in your migration tool (like SAP S/4HANA Migration Cockpit or LSMW).
  Ensure that the data being migrated adheres to the rules regarding Incoterms.
  
  
  
  Validate Business Rules:
  
  Consult with your business process owners to understand the rules governing the use of Incoterms in your organization.
  Make sure that the entries for Incoterm 1 and Incoterm 2 are compliant with these rules.
  
  
  
  Adjust Entries:
  
  If necessary, adjust the entries for Incoterm 1 or Incoterm 2 to ensure that they are compatible. This may involve changing the values or removing conflicting entries.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Incoterms: These are international commercial terms that define the responsibilities of sellers and buyers in international transactions. They are crucial for logistics and supply chain management.
  SAP Configuration: Understanding how to configure Incoterms in SAP is essential for ensuring smooth operations in logistics and sales processes.
  Documentation: Refer to SAP Help documentation for detailed information on configuring Incoterms and understanding their implications in various business processes.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.