How To Fix CNV_DMC_SIN406 - Supplier &1 is not a confirmed value in mapping (see long text)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 406

  • Message text: Supplier &1 is not a confirmed value in mapping (see long text)

  • Show details Hide details
  • What causes this issue?

    You want to create a customer for an already existing supplier with the
    same number. But the mapping of supplier is not confirmed

    System Response

    The record will be skipped until the mapping is confirmed.

    How to fix this error?

    Please confirm the mapping of supplier in step Convert Values with the
    already existing number of the supplier.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_DMC_SIN406 - Supplier &1 is not a confirmed value in mapping (see long text) ?
    The SAP error message CNV_DMC_SIN406 indicates that a supplier (or vendor) specified in a mapping process is not recognized as a confirmed or valid value in the system. This error typically arises during data migration or conversion processes, particularly when using the SAP Data Migration Cockpit or similar tools.
    
    Cause: Invalid Supplier ID: The supplier ID provided in the mapping does not exist in the target system or is not correctly defined. Mapping Issues: The mapping table or configuration may not include the supplier ID, or there may be a mismatch between the source and target systems. Data Quality Issues: The data being migrated may contain errors, such as typos or incorrect formatting, leading to the supplier not being recognized. Configuration Errors: The mapping configuration may not be set up correctly, leading to the system not recognizing the supplier.
    Solution: Verify Supplier ID: Check the supplier ID in the source data and ensure it exists in the

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