How To Fix CNV_DMC_SIN471 - Special G/L indicator &1 which leads to noted item is not supported

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 471

• Message text: Special G/L indicator &1 which leads to noted item is not supported

What causes this issue?

Special G/L indicator &V1& leads to a special item that does not affect
any account balance. This is generally not supported by data migration.

System Response

No processing possible.

How to fix this error?

Noted items are used in the standard system for down payment requests,
bill of exchange payment requests and payment requests.
The data must be posted manually in financial accounting.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_DMC_SIN471 - Special G/L indicator &1 which leads to noted item is not supported ?

  The SAP error message CNV_DMC_SIN471, which indicates that a special G/L indicator is not supported for noted items, typically arises during data migration or when processing financial documents in SAP. This error is often encountered in the context of the SAP Data Migration Cockpit or during the execution of specific financial transactions.
  Cause:
  
  Special G/L Indicator: The error is triggered when a special G/L indicator is used that is not compatible with noted items. Noted items are a type of financial document that does not affect the general ledger until they are cleared or converted into a regular item.
  Configuration Issues: The special G/L indicator may not be properly configured in the system, or it may not be set up to handle noted items.
  Data Migration Issues: If you are migrating data from another system, the special G/L indicators used in the source system may not have a direct equivalent in the target SAP system.
  
  Solution:
  
  
  Check Special G/L Indicator Configuration:
  
  Go to the configuration settings for special G/L indicators in SAP (Transaction code: OBXR).
  Ensure that the special G/L indicator you are using is configured to allow noted items. If it is not, you may need to adjust the settings or choose a different indicator.
  
  
  
  Review Data Migration Settings:
  
  If you are using the SAP Data Migration Cockpit, review the mapping of special G/L indicators from the source system to the target system.
  Ensure that the indicators used in the source system are compatible with the target system's configuration.
  
  
  
  Use Alternative Indicators:
  
  If the special G/L indicator is not compatible with noted items, consider using a different indicator that is supported for noted items.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to special G/L indicators and noted items for any specific guidance or updates.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the financial documents are processed correctly.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling special G/L indicators and noted items.
  Transaction Codes: Familiarize yourself with transaction codes related to financial document processing, such as FB50 (General Ledger), FB60 (Vendor Invoice), and FB70 (Customer Invoice).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the CNV_DMC_SIN471 error and ensure that your financial documents are processed correctly in SAP.