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

CNV_DMC_SIN150 - Overview

• 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.

CNV_DMC_SIN150 - Details

• 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