How To Fix CNV_DMC_SIN283 - Unexpected financial transaction type &1 in the product type &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 283

  • Message text: Unexpected financial transaction type &1 in the product type &2

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_DMC_SIN283 - Unexpected financial transaction type &1 in the product type &2 ?

    The SAP error message CNV_DMC_SIN283 indicates that there is an unexpected financial transaction type associated with a specific product type during a data migration or conversion process. This error typically arises in the context of using the SAP Data Migration Cockpit or during the execution of a migration project.

    Cause:

    1. Inconsistent Data: The financial transaction type specified in the error message does not match the expected values for the given product type. This could be due to incorrect or inconsistent data in the source system.
    2. Configuration Issues: The product type may not be properly configured to handle the specified financial transaction type in the target system.
    3. Mapping Errors: There may be issues in the mapping of financial transaction types to product types during the migration process.

    Solution:

    1. Check Data Consistency: Review the data in the source system to ensure that the financial transaction types are correctly assigned to the product types. Look for any discrepancies or unexpected values.
    2. Review Configuration: Verify the configuration settings for the product type in the target system. Ensure that the financial transaction types are correctly defined and that the product type is set up to accept them.
    3. Adjust Mapping: If you are using a mapping tool or template for the migration, check the mapping rules to ensure that the financial transaction types are correctly mapped to the appropriate product types.
    4. Consult Documentation: Refer to SAP documentation or notes related to the specific migration process you are using. There may be specific guidelines or known issues related to the financial transaction types and product types.
    5. Error Logs: Check the error logs for more detailed information about the error. This may provide additional context that can help in diagnosing the issue.

    Related Information:

    • SAP Notes: Look for relevant SAP Notes that may address this specific error or provide guidance on handling financial transaction types and product types during migration.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Testing: After making changes, conduct thorough testing to ensure that the migration process works as expected and that the error does not recur.

    By following these steps, you should be able to identify the root cause of the CNV_DMC_SIN283 error and implement a solution to resolve it.

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