Message type: E = Error
Message class:  CNV_DMC_SIN - Messages for s-innovations migration 
Message number: 358
Message text: Customer &1 is not a confirmed value in mapping (see long text)
You want to create a supplier for an already existing customer with the
same number. But the mapping of customer &V1& is not confirmed.
The record will be skipped until the mapping is confirmed.
Please confirm the mapping of customer in step Convert Values with the
already existing number of the customer.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message CNV_DMC_SIN358 indicates that there is an issue with the mapping of customer data during a data migration or conversion process. Specifically, it means that the customer ID (represented by &1) is not recognized as a valid or confirmed value in the mapping table used for the data migration.
Cause: Missing Mapping Entry: The customer ID you are trying to use does not exist in the mapping table. This could happen if the customer was not included in the mapping process or if there was an error during the mapping setup. Incorrect Mapping Configuration: The mapping configuration may not have been set up correctly, leading to discrepancies between the source and target systems. Data Quality Issues: There may be issues with the data quality in the source system, such as typos or inconsistencies in customer IDs.
Solution: Check Mapping Table: Verify the mapping table to ensure that the customer ID in question is
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
CNV_DMC_SIN357 Supplier &1 is not a confirmed value in mapping (see long text)
What causes this issue?  You want to enhance an already existing supplier &V1& with new org levels. But the mapping of supplier is not confirm...
CNV_DMC_SIN356 Batch &1 does not exist for material &2, plant &3, storage location &4
What causes this issue?  The provided batch does not exist. This is prerequisite if you use a material that is defined by its valuation category as a ...
CNV_DMC_SIN359 Contract partner &1 is not a confirmed value in mapping (see long text)
What causes this issue?  You want to create a supplier for an already existing contract partner with the same number. But the mapping of contract part...
CNV_DMC_SIN360 Reference number Customer &1 and Contract Partner &2 are filled
What causes this issue?  You want to create a supplier for an already existing customer or contract partner with the same number. It is not possible t...
Click on this link to search all SAP messages.