How To Fix CNV_DMC_SIN180 - In case of special stock 'O' 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: 180

• Message text: In case of special stock 'O' 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_SIN180 - In case of special stock 'O' for material &1 please enter a vendor ?

  The SAP error message CNV_DMC_SIN180 typically occurs during data migration or conversion processes, particularly when dealing with special stock types, such as special stock 'O' (which refers to 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 'O'. This is because special stock types often require specific vendor information to manage the stock correctly, especially in scenarios involving consignment or third-party processing.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Material Master Data:
  
  Go to the material master record for the specified material (using transaction code MM03).
  Ensure that the vendor information is correctly maintained in the purchasing view of the material master.
  
  
  
  Maintain Vendor Information:
  
  If the vendor is not maintained, you need to add the vendor information. You can do this by:
  
  Navigating to the purchasing view of the material master.
  Entering the relevant vendor details.
  
  
  
  
  
  Review Special Stock Settings:
  
  Ensure that the settings for special stock 'O' are correctly configured in the system. This may involve checking the configuration settings in the relevant customizing transactions (e.g., SPRO).
  
  
  
  Data Migration Tools:
  
  If you are using a data migration tool (like SAP S/4HANA Migration Cockpit or LSMW), ensure that the mapping for the vendor field is correctly set up in your migration template.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message CNV_DMC_SIN180 for any specific guidelines or additional steps that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  MM03 (Display Material)
  MM02 (Change Material)
  ME11 (Create Purchasing Info Record)
  
  
  
  SAP Notes: 
  
  Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  
  
  
  Consulting SAP Support: 
  
  If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  By ensuring that the vendor information is correctly maintained for materials with special stock 'O', you should be able to resolve the CNV_DMC_SIN180 error effectively.