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How To Fix CNV_DMC_SIN465 - Company Code &1 is not mapped, billing method &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 465

  • Message text: Company Code &1 is not mapped, billing method &2

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  • Self-Explanatory Message

    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_DMC_SIN465 - Company Code &1 is not mapped, billing method &2 ?

    The SAP error message CNV_DMC_SIN465 indicates that there is an issue with the mapping of a company code in the context of a data migration or conversion process. Specifically, it states that the company code (&1) is not mapped to a billing method (&2). This error typically arises during the use of the SAP Data Migration Cockpit or similar tools when migrating data from one system to another.

    Cause:

    1. Missing Mapping: The company code specified in the error message has not been mapped to a billing method in the migration settings.
    2. Configuration Issues: There may be configuration issues in the source or target system that prevent the proper mapping of company codes to billing methods.
    3. Data Inconsistencies: The data being migrated may contain inconsistencies or errors that lead to the company code not being recognized.

    Solution:

    1. Check Mapping Configuration:

      • Go to the migration cockpit or the relevant configuration area in SAP.
      • Verify that the company code (&1) is correctly mapped to a billing method (&2).
      • If the mapping does not exist, create a new mapping entry for the company code and the corresponding billing method.
    2. Review Migration Settings:

      • Ensure that all necessary settings for the migration process are correctly configured.
      • Check if there are any prerequisites or dependencies that need to be fulfilled before the mapping can be established.
    3. Data Validation:

      • Validate the data being migrated to ensure that it adheres to the expected formats and values.
      • Correct any inconsistencies in the source data that may be causing the mapping issue.
    4. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific migration process you are using. There may be additional steps or considerations that are relevant to your situation.
    5. Seek Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO for configuration or LTMC for the migration cockpit.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
    • Migration Tools: Familiarize yourself with the tools and processes involved in data migration, such as the SAP Data Migration Cockpit, LSMW (Legacy System Migration Workbench), or other ETL (Extract, Transform, Load) tools.

    By following these steps, you should be able to resolve the CNV_DMC_SIN465 error and successfully map the company code to the appropriate billing method.

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