How To Fix CNV_DMC_SIN410 - ItemNo &1: For spec. stock 'K' / material &2 please enter a vendor

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 410

• Message text: ItemNo &1: For spec. stock 'K' / material &2 please enter a vendor

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_DMC_SIN410 - ItemNo &1: For spec. stock 'K' / material &2 please enter a vendor ?

  The SAP error message CNV_DMC_SIN410 indicates that there is a missing vendor assignment for a specific stock type ('K' for consignment stock) and material in the system. This error typically arises during data migration or when trying to process materials that are classified as consignment stock without a corresponding vendor.
  Cause:
  
  Missing Vendor Assignment: The material specified in the error message is set up as consignment stock, but there is no vendor assigned to it in the system.
  Data Migration Issues: If you are migrating data from another system, the vendor information may not have been included or correctly mapped.
  Configuration Issues: The material master data may not be properly configured to include vendor information for consignment stock.
  
  Solution:
  
  
  Assign a Vendor:
  
  Go to the material master record for the specified material (&2).
  Navigate to the purchasing view and ensure that a vendor is assigned for the consignment stock.
  If the material is intended to be consignment stock, ensure that the vendor is set up correctly in the system.
  
  
  
  Check Material Master Data:
  
  Use transaction code MM02 to modify the material master.
  Ensure that the purchasing data is complete and that the vendor is assigned to the material for the relevant plant.
  
  
  
  Data Migration Review:
  
  If this error occurred during a data migration process, review the migration files or scripts to ensure that vendor information is included for all consignment stock materials.
  Validate that the mapping of data from the source system to SAP is correct.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to material master data and consignment stock to ensure compliance with best practices.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  
  
  Stock Types: Understand the different stock types in SAP, especially consignment stock, and how they relate to vendor management.
  Vendor Master Data: Ensure that vendor master data is complete and accurate, as it is crucial for procurement processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for further troubleshooting.