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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_DMC_SIN367 - Country Key does not exists when Company Code is &1 ?

  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 ensure that the country key is assigned correctly.
  
  
  
  Create or Update Country Key:
  
  If the country key does not exist, you may need to create it. This can be done using transaction code OBCO (Define Company Code) or OBY6.
  Ensure that the country key is properly configured in the system.
  
  
  
  Data Validation:
  
  If you are migrating data, validate the source data to ensure that it contains valid country keys that exist in the target system.
  Adjust the data mapping in the migration tool to ensure that the correct country keys are used.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  
  
  
  Check for SAP Notes:
  
  Search for any relevant SAP Notes that might address this specific error or provide patches or updates that could resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and OBCO (for defining company codes).
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is part of a larger migration project.
  Testing: After making changes, conduct thorough testing to ensure that the error is resolved and that the company code functions as expected.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.