How To Fix CNV_DMC_SIN365 - Company Code cannot be initial in &1, Tax Group is &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 365

• Message text: Company Code cannot be initial in &1, Tax Group is &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_DMC_SIN365 - Company Code cannot be initial in &1, Tax Group is &2 ?

  The SAP error message CNV_DMC_SIN365 typically occurs during data migration or conversion processes, particularly when using the SAP Data Migration Cockpit or similar tools. This error indicates that there is an issue with the configuration of the company code and tax group in the system.
  Cause:
  The error message "Company Code cannot be initial in &1, Tax Group is &2" suggests that:
  
  The company code is not properly defined or is missing in the context where it is being referenced.
  The tax group associated with the company code is not valid or is not set up correctly.
  There may be a mismatch between the expected values in the migration data and the actual configuration in the SAP system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Ensure that the company code referenced in the error message is correctly defined in the system.
  Go to the transaction code OBY6 (or use the appropriate navigation path) to verify the company code settings.
  
  
  
  Verify Tax Group Settings:
  
  Check the tax group configuration for the company code. You can do this in the transaction code OBYZ or through the relevant configuration path.
  Ensure that the tax group is valid and properly assigned to the company code.
  
  
  
  Review Migration Data:
  
  Inspect the data being migrated to ensure that the company code and tax group fields are populated correctly.
  Make sure that there are no blank or null values for the company code in the migration files.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation related to the Data Migration Cockpit or the specific migration tool you are using for any additional requirements or constraints regarding company codes and tax groups.
  
  
  
  Test Migration:
  
  After making the necessary adjustments, perform a test migration to see if the error persists.
  
  
  
  Seek Help from SAP Support:
  
  If the issue continues after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error details and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBY6: Configuration for Company Code
  OBYZ: Configuration for Tax Groups
  
  
  SAP Notes and Documentation:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance on data migration issues.
  
  
  Data Migration Cockpit:
  
  Familiarize yourself with the SAP Data Migration Cockpit and its requirements for successful data migration.
  
  
  
  By following these steps, you should be able to identify and resolve the issue causing the CNV_DMC_SIN365 error message.