Do you have any question about this error?
Message type: E = Error
Message class: CNV_DMC_SIN - Messages for s-innovations migration
Message number: 454
Message text: Converting amount &1 &2 into internal format failed; create an incident
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CNV_DMC_SIN454
- Converting amount &1 &2 into internal format failed; create an incident ?The SAP error message CNV_DMC_SIN454 indicates that there was a failure in converting an amount into the internal format during a data migration or conversion process. This error is typically associated with the Data Migration Cockpit (DMC) or similar tools used for data transfer in SAP systems.
Cause:
The error can be caused by several factors, including:
- Data Format Issues: The amount being processed may not be in the expected format. This could include issues with decimal separators, currency symbols, or incorrect data types.
- Currency Configuration: If the currency is not properly defined in the system or if there are inconsistencies in currency settings, it can lead to conversion failures.
- Data Type Mismatch: The source data type may not match the expected data type in the target system, leading to conversion errors.
- Invalid Data: The data being migrated may contain invalid or unexpected values that cannot be converted.
Solution:
To resolve the CNV_DMC_SIN454 error, you can take the following steps:
- Check Data Format: Review the source data for the amount being processed. Ensure that it adheres to the expected format, including the correct use of decimal points and currency symbols.
- Validate Currency Settings: Ensure that all currencies involved in the migration are correctly configured in the SAP system. Check for any missing or incorrect currency definitions.
- Review Data Types: Verify that the data types in the source and target systems match. If there are discrepancies, you may need to adjust the data or the mapping configuration.
- Inspect Data for Invalid Values: Look for any invalid or unexpected values in the data that could be causing the conversion to fail. Cleanse the data as necessary.
- Consult Logs: Check the migration logs for more detailed error messages or warnings that can provide additional context about the failure.
- Create an Incident: If the issue persists after troubleshooting, it may be necessary to create an incident with SAP support. Provide them with detailed information about the error, including the context in which it occurred and any relevant logs.
Related Information:
By following these steps, you should be able to identify the root cause of the CNV_DMC_SIN454 error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
CNV_DMC_SIN453
&1: Amount &2 in field &3 is too large to be migrated; edit source value
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNV_DMC_SIN452
Enter value for characteristic format &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNV_DMC_SIN455
ItemNo &1: Plant &2 is not assigned to company code &3
What causes this issue? You have entered plant data which is not assigned to the corresponding company code provided on sheet ' Material Documen...
CNV_DMC_SIN456
Maintain Parent WBS element &1 under the column 'WBS element' first.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.