How To Fix CNV_DMC_SIN436 - New OKOF Code cannot be initial in the conv. rule &1, Depr. Group is &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 436

• Message text: New OKOF Code cannot be initial in the conv. rule &1, Depr. Group is &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_DMC_SIN436 - New OKOF Code cannot be initial in the conv. rule &1, Depr. Group is &2 ?

  The SAP error message CNV_DMC_SIN436 indicates that there is an issue with the configuration of the new OKOF (Operational Key for Fixed Assets) code in the context of a conversion rule. Specifically, the error states that the new OKOF code cannot be initialized in the conversion rule, and it provides information about the depreciation group involved.
  Cause:
  
  Invalid Initialization: The new OKOF code you are trying to use is not properly initialized in the conversion rule. This could be due to missing or incorrect configuration settings.
  Depreciation Group Issues: The depreciation group specified in the error message may not be compatible with the new OKOF code or may not have been set up correctly.
  Data Migration Issues: If this error occurs during a data migration process, it may indicate that the mapping between old and new asset classes or depreciation groups is not correctly defined.
  
  Solution:
  
  Check Conversion Rules: Review the conversion rules in the SAP system to ensure that the new OKOF code is correctly defined and initialized. Make sure that all necessary fields are filled out.
  Verify Depreciation Group: Ensure that the depreciation group specified in the error message is valid and correctly configured. Check if it is linked to the new OKOF code and that it meets the requirements for asset depreciation.
  Mapping Configuration: If this error occurs during a migration process, check the mapping configuration between the old and new asset classes. Ensure that all necessary mappings are defined and that there are no missing links.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version you are using for any additional guidance on configuring OKOF codes and depreciation groups.
  Testing: After making changes, test the configuration in a development or test environment to ensure that the error is resolved before applying changes to the production environment.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to asset accounting and conversion rules, such as OAOA (Asset Accounting) and OAYD (Depreciation Areas).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, consider reaching out to SAP support for further assistance.