How To Fix CNV_DMC_SIN307 - Unexpected Partner Bank Type &1 in the translation rule &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 307

• Message text: Unexpected Partner Bank Type &1 in the translation rule &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_DMC_SIN307 - Unexpected Partner Bank Type &1 in the translation rule &2 ?

  The SAP error message CNV_DMC_SIN307 indicates that there is an unexpected partner bank type in the translation rule specified. This error typically arises during data migration processes, particularly when using the SAP Data Migration Cockpit (DMC) or similar tools.
  Cause:
  The error is caused by one of the following reasons:
  
  Incorrect Configuration: The partner bank type specified in the translation rule does not match the expected values defined in the system.
  Missing or Incorrect Mapping: The mapping for the partner bank type may not be correctly defined in the translation rules, leading to discrepancies during the data migration.
  Data Quality Issues: The source data may contain unexpected or invalid partner bank types that are not recognized by the target system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Translation Rules:
  
  Review the translation rules defined in the DMC for the specific mapping of partner bank types. Ensure that the partner bank type you are using is valid and correctly configured.
  
  
  
  Validate Partner Bank Types:
  
  Verify the list of valid partner bank types in the target SAP system. You can do this by checking the configuration settings or documentation related to bank master data.
  
  
  
  Update Source Data:
  
  If the source data contains unexpected partner bank types, consider cleaning or transforming the data before migration. Ensure that all partner bank types in the source data match the expected values in the target system.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or notes related to the Data Migration Cockpit for any specific guidelines or updates regarding partner bank types.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test migration to ensure that the error is resolved and that the data is being migrated correctly.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide further assistance based on the specific context of your migration project.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Data Migration Cockpit Documentation: Review the official SAP documentation for the Data Migration Cockpit for best practices and troubleshooting tips.
  Community Forums: Engage with the SAP Community or forums where other users may have encountered similar issues and can share their solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.