How To Fix CNV_DMC_SIN187 - Comp. code cannot be initial in combinat. with Short Key f. House Bank &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 187

• Message text: Comp. code cannot be initial in combinat. with Short Key f. House Bank &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_DMC_SIN187 - Comp. code cannot be initial in combinat. with Short Key f. House Bank &1 ?

  The SAP error message CNV_DMC_SIN187 indicates that there is an issue with the configuration of a house bank in relation to a company code. Specifically, the error states that the company code cannot be initial (blank) when combined with the short key for the house bank.
  Cause:
  This error typically arises in the following scenarios:
  
  Missing Company Code: The company code field is left blank when it is required for the configuration of the house bank.
  Incorrect Configuration: The house bank is not properly configured in the system, leading to inconsistencies in the data.
  Data Migration Issues: If you are performing data migration (for example, using the SAP Data Migration Cockpit), there may be missing or incorrect entries in the migration data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) in SAP.
  Verify that the house bank is correctly configured with the appropriate company code.
  Ensure that the short key for the house bank is correctly assigned and not left blank.
  
  
  
  Ensure Company Code is Not Blank:
  
  When entering data related to the house bank, make sure that the company code field is filled in and not left blank.
  
  
  
  Review Migration Data:
  
  If you are migrating data, check the source data for completeness and correctness.
  Ensure that all required fields, including the company code, are populated in the migration files.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to house bank configuration and data migration for any additional requirements or steps that may be necessary.
  
  
  
  Testing:
  
  After making the necessary changes, test the configuration by attempting to save or process the transaction again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FI12: House Bank Configuration
  OBY6: Define House Banks
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Data Migration Cockpit: If using the Data Migration Cockpit, ensure that the mapping and transformation rules are correctly set up to include the company code.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.