How To Fix CNV_DMC_SIN363 - Contract Type cannot be initial in &1, Condition Type is &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 363

• Message text: Contract Type cannot be initial in &1, Condition Type is &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_DMC_SIN363 - Contract Type cannot be initial in &1, Condition Type is &2 ?

  The SAP error message CNV_DMC_SIN363 indicates that there is an issue with the contract type in a specific context, particularly when it cannot be initialized. This error typically arises during data migration or when working with contract-related transactions in SAP.
  Cause:
  The error message CNV_DMC_SIN363 occurs due to the following reasons:
  
  Invalid Contract Type: The contract type being used is not valid or is not allowed to be initialized in the specified context.
  Condition Type Issues: The condition type associated with the contract may not be compatible with the contract type or may not be set up correctly in the system.
  Data Migration Issues: If this error occurs during a data migration process, it may be due to incorrect or incomplete data being migrated, leading to inconsistencies in contract types and condition types.
  
  Solution:
  To resolve the CNV_DMC_SIN363 error, you can take the following steps:
  
  
  Check Contract Type:
  
  Verify that the contract type specified in the error message is valid and correctly configured in the system.
  Ensure that the contract type is allowed to be initialized in the context you are working with.
  
  
  
  Review Condition Type:
  
  Check the condition type mentioned in the error message. Ensure that it is correctly defined and compatible with the contract type.
  If necessary, adjust the configuration of the condition type to ensure it aligns with the requirements of the contract type.
  
  
  
  Data Validation:
  
  If this error occurs during data migration, review the data being migrated for any inconsistencies or errors.
  Ensure that all required fields are populated correctly and that the data adheres to the expected formats and values.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to contract types and condition types for additional guidance on configuration and troubleshooting.
  
  
  
  SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific insights or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SPRO (Customizing) to check configurations.
  SAP Notes: Search for SAP Notes related to CNV_DMC_SIN363 for any known issues or updates that may address this error.
  Testing: After making changes, conduct thorough testing to ensure that the error is resolved and that the contract and condition types function as expected.
  
  By following these steps, you should be able to identify the root cause of the CNV_DMC_SIN363 error and implement a suitable solution.