How To Fix CNV_DMC_SIN411 - ItemNo &1: For spec. stock 'O' / 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: 411

• Message text: ItemNo &1: For spec. stock 'O' / 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_SIN411 - ItemNo &1: For spec. stock 'O' / material &2 please enter a vendor ?

  The SAP error message CNV_DMC_SIN411 indicates that there is an issue related to the specification of stock type 'O' (which typically refers to "speculative stock" or "special stock") for a particular material. The error specifically states that a vendor must be entered for the specified material.
  Cause:
  
  Missing Vendor Information: The primary cause of this error is that the system requires a vendor to be associated with the material for stock type 'O', but this information is not provided.
  Configuration Issues: There may be configuration settings in the material master or purchasing info records that are not set up correctly.
  Data Migration Issues: If this error occurs during a data migration process (as suggested by the prefix CNV_DMC), it could be due to incomplete or incorrect data being transferred.
  
  Solution:
  
  
  Enter Vendor Information:
  
  Go to the material master record for the specified material (using transaction code MM02).
  Navigate to the purchasing view and ensure that a vendor is assigned to the material.
  If the material is meant to be procured from a specific vendor, ensure that the vendor is correctly set up in the system.
  
  
  
  Check Material Master Settings:
  
  Ensure that the material is set up correctly for special stock types. This includes checking the stock type settings in the material master.
  Verify that the material is marked for special stock handling if applicable.
  
  
  
  Review Purchasing Info Records:
  
  Check if there are any purchasing info records for the material and vendor combination. If not, create a new purchasing info record (using transaction code ME11).
  
  
  
  Data Migration Review:
  
  If this error occurs during a data migration process, review the data being migrated to ensure that all necessary fields, including vendor information, are populated correctly.
  Use the appropriate data migration tools or programs to validate and correct the data before migration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message CNV_DMC_SIN411 for any specific guidance or updates.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM02: Change Material Master
  ME11: Create Purchasing Info Record
  ME12: Change Purchasing Info Record
  
  
  Stock Types: Understand the different stock types in SAP, especially special stock types, to ensure proper configuration.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management and procurement processes.