How To Fix CNV_DMC_SIN151 - PO not transferred, not supported account assignemt category &1, &2 &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 151

• Message text: PO not transferred, not supported account assignemt category &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_SIN151 - PO not transferred, not supported account assignemt category &1, &2 &3 ?

  The SAP error message CNV_DMC_SIN151 indicates that a Purchase Order (PO) could not be transferred due to an unsupported account assignment category. This error typically arises during data migration or when using the SAP Data Migration Cockpit (DMC) for transferring data from legacy systems to SAP S/4HANA or other SAP systems.
  Cause:
  The error message is triggered when the account assignment category used in the Purchase Order is not supported by the migration process. The account assignment category determines how costs are allocated in the system, and certain categories may not be compatible with the migration tools or the target system configuration.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Account Assignment Categories:
  
  Review the account assignment categories used in the Purchase Orders that are causing the error. Common categories include:
  
  K: Cost Center
  P: Project
  A: Asset
  F: Order
  
  
  Ensure that the categories used are supported by the migration process.
  
  
  
  Adjust Migration Settings:
  
  If you are using a migration template, ensure that it is configured to handle the specific account assignment categories you are using.
  You may need to modify the migration template or the mapping to accommodate the unsupported categories.
  
  
  
  Data Cleansing:
  
  If possible, cleanse the data in the legacy system to ensure that only supported account assignment categories are included in the migration.
  This may involve changing the account assignment category in the legacy system before migration.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation for the Data Migration Cockpit to understand the supported account assignment categories and any limitations.
  
  
  
  Error Logs:
  
  Check the error logs for more detailed information about the specific Purchase Orders that are causing the issue. This can provide insights into what needs to be corrected.
  
  
  
  SAP Support:
  
  If the issue persists, consider reaching out to SAP Support for assistance. They can provide guidance based on the specific configuration of your system and the migration process you are using.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional context on account assignment categories and migration processes.
  Migration Cockpit Documentation: Review the official SAP documentation for the Data Migration Cockpit, which may provide insights into supported configurations and best practices for data migration.
  Community Forums: Engage with the SAP Community or forums where other users may have encountered similar issues and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully transfer the Purchase Orders.