How To Fix CNV_DMC_SIN376 - Company Code and Payment Method must be filled for conversion rule &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 376

• Message text: Company Code and Payment Method must be filled for conversion rule &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_DMC_SIN376 - Company Code and Payment Method must be filled for conversion rule &1 ?

  The SAP error message CNV_DMC_SIN376 indicates that during a data migration or conversion process, the system requires both the Company Code and the Payment Method to be specified for a particular conversion rule. This error typically arises in the context of using the SAP Data Migration Cockpit or similar tools where data is being transferred from one system to another.
  Cause:
  The error occurs because:
  
  The conversion rule you are trying to use does not have the necessary fields (Company Code and Payment Method) filled in.
  The data being processed requires these fields to be populated to ensure that the migration is valid and complete.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Conversion Rules:
  
  Go to the transaction or tool where you are defining your conversion rules.
  Locate the specific conversion rule indicated by the error message (denoted by &1).
  Ensure that both the Company Code and Payment Method fields are filled in correctly.
  
  
  
  Fill in Missing Information:
  
  If either field is empty, fill in the appropriate values. Make sure that the values correspond to valid entries in your SAP system.
  If you are unsure of the values, consult your SAP configuration or financial team to get the correct Company Code and Payment Method.
  
  
  
  Validate Data:
  
  After filling in the required fields, validate the data to ensure that there are no other missing or incorrect entries that could cause further errors.
  
  
  
  Re-run the Migration:
  
  Once the necessary fields are filled, attempt to re-run the migration process to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like LTMC (for the Migration Cockpit) or LTMOM (for the Migration Object Modeler) to manage your migration objects and rules.
  Documentation: Refer to SAP documentation or guides related to data migration for specific instructions on how to set up conversion rules correctly.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By ensuring that all required fields are filled out correctly, you should be able to resolve the CNV_DMC_SIN376 error and proceed with your data migration successfully.