How To Fix CNV_DMC_SIN415 - ItemNo &1: Spec. stock ind. '&2' for matnr '&3' not valid for vendor '&4'


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 415

  • Message text: ItemNo &1: Spec. stock ind. '&2' for matnr '&3' not valid for vendor '&4'

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  • What causes this issue?

    When you enter a vendor you also have to enter a valid special stock
    indicator.

    System Response

    The migration supports the following special stock indicator for partner
    vendor:
    'K',,-,,Vendor Consignment

    How to fix this error?

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

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_DMC_SIN415 - ItemNo &1: Spec. stock ind. '&2' for matnr '&3' not valid for vendor '&4' ?

    The SAP error message CNV_DMC_SIN415 indicates an issue related to the specification of stock indicators for a particular material and vendor combination during a data migration or conversion process. Here’s a breakdown of the components of the error message and potential solutions:

    Cause:

    1. Invalid Stock Indicator: The stock indicator specified for the material (identified by matnr) is not valid for the vendor (identified by vendor).
    2. Data Migration Issues: This error often occurs during data migration processes, such as when using the SAP Data Migration Cockpit (DMC) or other tools to transfer data from legacy systems to SAP S/4HANA.
    3. Configuration Issues: The stock indicator may not be properly configured in the system for the specified material and vendor combination.

    Solution:

    1. Check Stock Indicator Configuration:

      • Verify that the stock indicator (spec. stock ind.) is correctly defined in the system for the material and vendor combination. You can do this by checking the material master data in transaction MM03.
      • Ensure that the stock indicator is valid for the type of stock you are trying to assign (e.g., unrestricted stock, quality inspection stock, blocked stock).
    2. Update Material Master:

      • If the stock indicator is incorrect, you may need to update the material master record for the specified material and vendor. This can be done using transaction MM02.
      • Ensure that the relevant purchasing and inventory management views are correctly maintained.
    3. Review Migration Data:

      • If this error occurs during a migration process, review the data being migrated to ensure that the stock indicators are valid and correspond to the existing configurations in the target SAP system.
      • Correct any discrepancies in the migration data before re-running the migration.
    4. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific migration process you are using. There may be specific guidelines or prerequisites that need to be followed.
    5. Engage SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or the migration tool being used.

    Related Information:

    • Transaction Codes: MM03 (Display Material), MM02 (Change Material), and possibly transaction codes related to data migration (e.g., LTMC for Migration Cockpit).
    • SAP Notes: Search for relevant SAP Notes that may address known issues or provide additional guidance on handling stock indicators during data migration.
    • Material Master Data: Familiarize yourself with the structure and fields of the material master data, especially the purchasing and inventory management views.

    By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections.

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