How To Fix CNV_DMC_SIN367 - Country Key does not exists when Company Code is &1

CNV_DMC_SIN367 - Overview

• Message type: E = Error

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

• Message number: 367

• Message text: Country Key does not exists when Company Code is &1

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

CNV_DMC_SIN367 - Details

• The SAP error message CNV_DMC_SIN367 indicates that the country key specified does not exist for the given company code. This error typically arises during data migration or conversion processes, particularly when using the SAP Data Migration Cockpit or similar tools.
  
  Cause:
  
  Missing Country Key: The country key associated with the company code is not defined in the system. This could happen if the country key was not set up during the configuration of the company code.
  Incorrect Configuration: The company code may be incorrectly configured, or the country key may have been deleted or not properly assigned.
  Data Migration Issues: During data migration, if the source data contains a country key that does not exist in the target system, this error can occur.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP configuration settings and verify that the country key is correctly defined for the company code in question.
  Use transaction code OBY6 to check the company code settings and