How To Fix CNV_DMC_SIN150 - PO not transferred, because of item deletion flag &1, &2 &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 150

• Message text: PO not transferred, because of item deletion flag &1, &2 &3

What causes this issue?

Only purchase orders that are open completely will be migrated.

System Response

The following reasons can result in a rejection of a purchase order
(checks are performed in the sequence as listed below and in case of
multiple rejection reasons only the first reason is listed in the
protocol):
Deletion indicator on header level
Deletion indicator on item level
At least one subsequent document exists
Only item categories standard and third-party are supported
At least one item has an account assignment category which is not
supported. Supported account assignment categories are:
K - Cost Center
P - Project
S - Third-Party Project
U - Unknown
blank - Material accounting

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_DMC_SIN150 - PO not transferred, because of item deletion flag &1, &2 &3 ?

  The SAP error message CNV_DMC_SIN150 indicates that a Purchase Order (PO) was not transferred due to an item deletion flag. This typically occurs during data migration or conversion processes, particularly when using the SAP Data Migration Cockpit or similar tools.
  Cause:
  The error message suggests that one or more items in the Purchase Order have been marked for deletion. This can happen for several reasons:
  
  Item Deletion Flag: The item in the PO has been flagged for deletion in the source system.
  Data Integrity Issues: There may be inconsistencies in the data being migrated, such as missing or incorrect references.
  Configuration Issues: The migration settings may not be correctly configured to handle items marked for deletion.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Source Data:
  
  Review the source system data for the Purchase Order in question. Look for any items that have been marked with a deletion flag.
  If the deletion flag is not intended, you may need to remove it from the source data.
  
  
  
  Update the Migration Template:
  
  If you are using a migration template, ensure that it is set up to handle items with deletion flags appropriately. You may need to adjust the mapping or transformation rules.
  
  
  
  Modify the Purchase Order:
  
  If the deletion flag is valid and the item should not be transferred, consider modifying the Purchase Order in the source system to exclude the flagged items.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration tool you are using. There may be specific guidelines or best practices for handling deletion flags.
  
  
  
  Error Handling in Migration:
  
  Implement error handling in your migration process to log and manage such errors effectively. This can help in identifying and resolving issues in future migrations.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test migration to ensure that the issue is resolved and that the Purchase Orders are transferred successfully.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Migration Cockpit Documentation: Review the official SAP documentation for the Data Migration Cockpit or the specific tool you are using for data migration.
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.
  
  By following these steps, you should be able to address the CNV_DMC_SIN150 error and successfully transfer the Purchase Orders.