How To Fix CNV_DMC_SIN466 - Company Code &1 is not mapped, Payment term schema &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 466

• Message text: Company Code &1 is not mapped, Payment term schema &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_DMC_SIN466 - Company Code &1 is not mapped, Payment term schema &2 ?

  The SAP error message CNV_DMC_SIN466 indicates that there is an issue with the mapping of a company code to a payment term schema during a data migration or conversion process. This error typically arises in the context of using the SAP Data Migration Cockpit or similar tools when migrating data from one system to another.
  Cause:
  
  Missing Mapping: The company code specified in the error message is not mapped to any payment term schema in the system. This could happen if the mapping was not set up correctly during the configuration of the migration project.
  Incorrect Configuration: The payment term schema may not be defined for the specified company code, or there may be a typo or mismatch in the configuration.
  Data Inconsistency: The source data may reference a company code or payment term schema that does not exist in the target system.
  
  Solution:
  
  
  Check Mapping Configuration:
  
  Go to the relevant configuration settings in the SAP system where the mapping is defined.
  Ensure that the company code in question is correctly mapped to a valid payment term schema.
  
  
  
  Define Payment Term Schema:
  
  If the payment term schema does not exist, you may need to create it in the target system.
  Use transaction code OBB8 to define payment terms and ensure they are assigned to the correct company code.
  
  
  
  Review Migration Settings:
  
  Review the migration settings in the Data Migration Cockpit or the relevant tool you are using.
  Ensure that all necessary mappings are defined and that there are no missing entries.
  
  
  
  Data Validation:
  
  Validate the source data to ensure that it does not contain references to non-existent company codes or payment term schemas.
  Clean up any inconsistencies in the data before attempting the migration again.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or notes related to the specific migration tool you are using for any additional guidance or troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 (Payment Terms) and OX02 (Define Company Codes) for checking and configuring settings.
  SAP Notes: Check for any SAP Notes related to the CNV_DMC_SIN466 error for specific patches or updates that may address known issues.
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, ensure that you are following the best practices and guidelines provided by SAP for data migration.
  
  By following these steps, you should be able to resolve the CNV_DMC_SIN466 error and successfully map the company code to the appropriate payment term schema.