How To Fix CNV_DMC_SIN168 - Account &1 requires an assignment to a CO object.

CNV_DMC_SIN168 - Overview

• Message type: E = Error

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

• Message number: 168

• Message text: Account &1 requires an assignment to a CO object.

What causes this issue?

In migration template there is no CO account assignment provided for an
account that is relevant to cost accounting.

System Response

In system configuration it is possible to assign a default CO assignment
for an account, e.g Cost Center or Profit Center. Please note, if this
required CO object is not provided via template, the default CO
assignment will be used automatically for migration. If the default
assignment for an account that is relevant to cost accounting is missing
in the configuration, you will get an error message during the
simulation and import run.

How to fix this error?

Two approaches to assign a CO object to a relevant account:
Provide the CO account assignment via migration template.
Define configuration of automatic CO assignment on accounts:
Manage Your Solution > Configure Your Solution > Finance | General
Settings | Journal Entry -> Step: "Manage Default Account Assignment"

Error message extract from SAP system. Copyright SAP SE.

CNV_DMC_SIN168 - Details

• The SAP error message CNV_DMC_SIN168 indicates that an account (denoted by &1) requires an assignment to a Controlling (CO) object. This error typically arises during data migration or when performing certain financial transactions where the system expects a CO assignment for the specified account.
  
  Cause:
  
  Missing CO Assignment: The account in question is configured in such a way that it requires a CO object (like a cost center, internal order, or project) for transactions, but none has been provided.
  
  Configuration Issues: The account may be set up in the system to require CO assignments, but the necessary configuration or master data may not be in place.
  Data Migration Issues: If this error occurs during a data migration process, it may be due to missing mappings or incorrect data formats in the migration files.
  
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the account configuration in the SAP system (transaction code FS00 for G/L accounts).
  Verify if the account is set