How To Fix CNV_DMC_SIN173 - In case of special stock 'K' for material &1 please enter a vendor

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 173

• Message text: In case of special stock 'K' for material &1 please enter a vendor

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_DMC_SIN173 - In case of special stock 'K' for material &1 please enter a vendor ?

  The SAP error message CNV_DMC_SIN173 typically occurs in the context of data migration or conversion processes, particularly when dealing with special stock types, such as special stock 'K' (consignment stock). This error indicates that for the specified material, a vendor must be entered in the system.
  Cause:
  The error arises when the system expects a vendor to be associated with a material that is classified as special stock 'K'. In SAP, special stock 'K' refers to consignment stock, which is stock that is owned by a vendor but is in the possession of the company. For this type of stock, the system requires a vendor to be specified to manage the consignment relationship properly.
  Solution:
  To resolve this error, you need to ensure that a vendor is assigned to the material in question. Here are the steps you can take:
  
  
  Check Material Master Data:
  
  Go to the Material Master (transaction code MM03).
  Enter the material number and check the relevant views (especially the Purchasing view).
  Ensure that a vendor is assigned for the material in the purchasing data.
  
  
  
  Assign Vendor:
  
  If no vendor is assigned, you can assign one by using transaction code ME11 (Create Purchasing Info Record) or ME12 (Change Purchasing Info Record).
  Make sure to specify the vendor and the relevant details for the consignment stock.
  
  
  
  Data Migration/Conversion:
  
  If this error occurs during a data migration process (e.g., using the SAP S/4HANA Migration Cockpit), ensure that the migration template includes the vendor information for materials with special stock 'K'.
  Review the mapping and transformation rules to ensure that vendor data is correctly populated.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific migration or conversion process you are using, as there may be additional requirements or considerations.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Special Stock Types: Understand the different types of special stocks in SAP, such as consignment stock ('K'), project stock ('P'), and others, as they have specific handling and requirements.
  Vendor Management: Familiarize yourself with vendor management processes in SAP, including how to create and maintain vendor records.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  By following these steps, you should be able to resolve the CNV_DMC_SIN173 error and ensure that your material with special stock 'K' is properly configured with an associated vendor.