How To Fix CNV_DMC_SIN470 - Company Code &1 is not mapped, joint venture non-billing form &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 470

• Message text: Company Code &1 is not mapped, joint venture non-billing form &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_DMC_SIN470 - Company Code &1 is not mapped, joint venture non-billing form &2 ?

  The SAP error message CNV_DMC_SIN470 indicates that there is an issue with the mapping of a company code in the context of a joint venture non-billing form. This error typically arises during data migration or conversion processes, particularly when using the SAP Data Migration Cockpit or similar tools.
  Cause:
  
  Missing Mapping: The company code specified in the error message (&1) is not mapped to the corresponding joint venture non-billing form (&2). This means that the system cannot find a valid relationship between the company code and the joint venture data.
  Configuration Issues: There may be configuration issues in the system where the mapping of company codes to joint ventures has not been properly set up.
  Data Migration Issues: If you are migrating data from a legacy system, the mapping may not have been defined correctly during the migration setup.
  
  Solution:
  
  
  Check Mapping Configuration:
  
  Go to the relevant configuration settings in SAP where company codes and joint ventures are defined.
  Ensure that the company code (&1) is correctly mapped to the joint venture non-billing form (&2).
  If the mapping does not exist, create the necessary mapping.
  
  
  
  Review Migration Settings:
  
  If you are using a migration tool, review the settings and ensure that all necessary mappings are defined before running the migration.
  Check if there are any missing entries in the mapping tables that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration or conversion process you are using. There may be specific instructions or prerequisites that need to be followed.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run to ensure that the error does not occur again.
  Validate that the data is being processed correctly and that the mappings are functioning as expected.
  
  
  
  Seek Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or consulting with an SAP expert who can provide guidance based on your specific system configuration and requirements.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or SE11 for checking database tables related to mappings.
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for information on joint ventures and data migration processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.