How To Fix CNV_DMC_SIN305 - Value &1 of field Customer will be reset as item categ is not Third Party


CNV_DMC_SIN305 - Overview

  • Message type: E = Error

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

  • Message number: 305

  • Message text: Value &1 of field Customer will be reset as item categ is not Third Party

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


CNV_DMC_SIN305 - Details

  • The SAP error message CNV_DMC_SIN305 indicates that there is an issue with the configuration of the item category in a sales document, specifically related to the Third Party process. This error typically arises during data migration or when processing sales orders that involve customer-specific settings.
    
    Cause: The error message states that the value of the field "Customer" is being reset because the item category is not set to "Third Party." In SAP, Third Party processing is a specific sales process where the vendor ships the goods directly to the customer, and the seller does not handle the inventory. If the item category is not configured correctly to support this process, the system will not allow the transaction to proceed, leading to this error.
    Solution: To resolve this error, you can take the following steps: Check Item Category Configuration: Go to the configuration settings for item categories in the SAP system (Transaction code: OVA2). Ensure that the item

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


CNV_DMC_SIN305 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author