How To Fix CNV_DMC_SIN218 - Unexpected payment method variable &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 218

• Message text: Unexpected payment method variable &1 in company code &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_DMC_SIN218 - Unexpected payment method variable &1 in company code &2 ?

  The SAP error message CNV_DMC_SIN218 indicates that there is an unexpected payment method variable in a specific company code during a data migration or conversion process. This error typically arises in the context of the SAP Data Migration Cockpit or during the execution of a migration project, particularly when dealing with financial data.
  Cause:
  
  Invalid Payment Method: The payment method specified in the migration data does not exist or is not valid for the specified company code.
  Configuration Issues: The payment method may not be properly configured in the system for the company code in question.
  Data Mapping Errors: There may be discrepancies in the mapping of payment methods from the legacy system to the SAP system.
  Missing Customization: The payment method might not be activated or set up in the target system.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings in SAP and verify that the payment method exists for the specified company code.
  Ensure that the payment method is correctly configured and active.
  
  
  
  Review Migration Data:
  
  Inspect the data being migrated to ensure that the payment method variable is correctly defined and matches the expected values in the target system.
  Correct any discrepancies in the data mapping.
  
  
  
  Update Customization:
  
  If the payment method is missing, you may need to create or customize it in the SAP system.
  Use transaction codes like OBPM1 (Define Payment Methods for Company Code) to set up the payment method.
  
  
  
  Consult Documentation:
  
  Review the migration documentation or guidelines provided by SAP for any specific requirements related to payment methods.
  
  
  
  Testing:
  
  After making the necessary changes, re-run the migration process to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBPM1: Define Payment Methods for Company Code
  OBPM2: Define Payment Methods for Payment Program
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.