How To Fix CNV_DMC_SIN361 - Supplier &1 is confirmed and differs from customer &2 (see long text)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 361

• Message text: Supplier &1 is confirmed and differs from customer &2 (see long text)

What causes this issue?

You want to create a supplier &V1& for an already existing customer &V2&
with the same number. The mapping of supplier &V3& and customer &V4& are
both confirmed, but the target values are different.

System Response

The record will be skipped until the mapping is correct.

How to fix this error?

Please check the values from the source file and the confirmed mapping
values.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_DMC_SIN361 - Supplier &1 is confirmed and differs from customer &2 (see long text) ?

  The SAP error message CNV_DMC_SIN361 indicates a discrepancy between a supplier and a customer in the context of data migration or conversion processes, particularly when using the SAP Data Migration Cockpit (DMC). This error typically arises during the migration of master data, where the system finds that the supplier information does not match the corresponding customer information.
  Cause:
  The error occurs when:
  
  A supplier (vendor) is confirmed in the system, but the details associated with that supplier do not align with the details of the customer.
  There may be inconsistencies in the data, such as different names, addresses, or other key identifiers that are expected to match between the supplier and customer records.
  This can happen due to data entry errors, incorrect mappings during the migration process, or legacy data issues.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Data: Check the supplier and customer records in the SAP system to identify the discrepancies. Look for differences in names, addresses, or other key fields.
  
  
  Correct the Data: 
  
  If the supplier or customer information is incorrect, update the records to ensure they match.
  If the data is coming from a legacy system, ensure that the mapping and transformation rules are correctly defined to avoid such discrepancies.
  
  
  
  Check Migration Settings: 
  
  Review the settings and configurations in the Data Migration Cockpit to ensure that the mappings between suppliers and customers are correctly set up.
  Ensure that the data source files used for migration are accurate and consistent.
  
  
  
  Re-run the Migration: After making the necessary corrections, re-run the migration process to see if the error persists.
  
  
  Consult Documentation: Refer to the SAP documentation or notes related to the Data Migration Cockpit for any specific guidelines or troubleshooting steps related to this error.
  
  
  Seek Support: If the issue cannot be resolved, consider reaching out to SAP support or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error.
  Data Migration Cockpit: Familiarize yourself with the functionalities and best practices of the SAP Data Migration Cockpit, as it can help in understanding how to manage data migration effectively.
  Master Data Management: Understanding the principles of master data management can help prevent such discrepancies in the future.
  
  By following these steps, you should be able to identify and resolve the CNV_DMC_SIN361 error effectively.