How To Fix CNV_DMC_SIN316 - For Company Code &1 is no company assigned

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 316

• Message text: For Company Code &1 is no company assigned

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The company code &V1& is assigned to a global company currency (currency
type = '60'). In this case a company code must be assigned to a company.
Otherwise, it is not possible to post any FI documents for this company
code.

How to fix this error?

Check and assign a company code to a company with the following
customizing path SPRO > Enterprise Structure > Assignment > Financial
Accounting > Assign company code to company.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_DMC_SIN316 - For Company Code &1 is no company assigned ?

  The SAP error message CNV_DMC_SIN316 indicates that there is no company code assigned for the specified company code in the system. This error typically arises during data migration or conversion processes, particularly when using the SAP Data Migration Cockpit or similar tools.
  Cause:
  
  
  Missing Company Code Assignment: The specified company code does not have a valid assignment in the system. This could be due to:
  
  The company code not being created in the system.
  The company code being inactive or not properly configured.
  The company code not being assigned to the relevant organizational units.
  
  
  
  Data Migration Issues: If you are migrating data, the source data may not have the necessary mappings or configurations set up correctly.
  
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the SAP transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to verify if the company code exists and is properly configured.
  Ensure that the company code is active and has all necessary settings (like currency, fiscal year variant, etc.) configured.
  
  
  
  Assign Company Code:
  
  If the company code is missing, create it using the appropriate transaction code.
  If it exists but is not assigned to the necessary organizational units, ensure that it is assigned correctly.
  
  
  
  Review Migration Settings:
  
  If you are using a migration tool, check the mapping and settings to ensure that the company code is correctly referenced in the migration process.
  Validate that the source data includes the correct company code and that it matches the target system's configuration.
  
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration or conversion process you are using. There may be specific steps or prerequisites that need to be followed.
  
  
  Check Authorization: Ensure that you have the necessary authorizations to view and modify company code settings.
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6 - Define Company Code
  SPRO - Access to the SAP Reference IMG for configuration
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Data Migration Cockpit: Familiarize yourself with the SAP Data Migration Cockpit and its configuration settings, as it may provide additional insights into the error.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.