How To Fix CNV_DMC_SIN176 - PO '&1', Purchasing Document Type '&2' not supported

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 176

• Message text: PO '&1', Purchasing Document Type '&2' not supported

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_DMC_SIN176 - PO '&1', Purchasing Document Type '&2' not supported ?

  The SAP error message CNV_DMC_SIN176 indicates that a specific purchasing document (PO) is not supported in the context of a data migration or conversion process. This error typically arises during the use of the SAP Data Migration Cockpit or similar tools when trying to migrate purchasing documents that do not meet the required criteria or are of a type that is not supported by the migration process.
  Cause:
  
  Unsupported Document Type: The purchasing document type specified in the error message is not supported by the migration tool or process you are using.
  Configuration Issues: The document type may not be configured correctly in the SAP system, or it may not be included in the list of document types that can be migrated.
  Data Inconsistencies: There may be inconsistencies or issues with the data associated with the purchasing document that prevent it from being processed.
  
  Solution:
  
  Check Document Type: Verify the purchasing document type (&2 in the error message) to ensure it is a valid and supported type for the migration process. You can refer to the documentation for the specific migration tool you are using to see which document types are supported.
  Configuration Review: Review the configuration settings in your SAP system to ensure that the purchasing document type is correctly set up. This may involve checking the configuration in the relevant customizing transactions (e.g., SPRO).
  Data Validation: Validate the data associated with the purchasing document to ensure there are no inconsistencies or errors. This may involve checking for missing fields, incorrect values, or other data integrity issues.
  Consult Documentation: Refer to the SAP documentation or notes related to the migration tool you are using for any specific requirements or limitations regarding purchasing document types.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide additional insights or solutions based on the specific context of your migration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on supported document types.
  Migration Cockpit Documentation: Review the official SAP documentation for the Data Migration Cockpit or the specific migration tool you are using to understand the requirements and limitations.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups where other users may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.