Message type: E = Error
Message class:  CNV_DMC_SIN - Messages for s-innovations migration 
Message number: 362
Message text: Supplier &1 is confirmed and differs from contract partner &2 (long text)
You want to create a supplier &V1& for an already existing contract
partner &V2& with the same number. The mapping of supplier &V3& and
contract partner &V4& are both confirmed, but the target values are
different.
The record will be skipped until the mapping is correct.
Please check the values from the source file and the confirmed mapping
values.
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_SIN362 indicates a discrepancy between the supplier information in the system and the contract partner information. This error typically arises during data migration or conversion processes, particularly when using the SAP Data Migration Cockpit or similar tools.
Cause: The error occurs when: The supplier (vendor) that is being processed is confirmed in the system, but the details (such as the name or ID) do not match the contract partner information associated with that supplier. There may be inconsistencies in the master data, such as different naming conventions, incorrect entries, or missing data. The supplier might have been updated or changed in the system after the contract was created, leading to a mismatch.
Solution: To resolve this error, you can take the following steps: Verify Supplier and Contract Partner Data: Check the supplier master data in the system to ensure that it is correctly maintained. Compare the supplier information with the contract partner details to identify discrepancies. Update
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