How To Fix CNV_DMC_SIN487 - No branch code is flagged as default branch code

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 487

• Message text: No branch code is flagged as default branch code

What causes this issue?

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

System Response

How to fix this error?

Change the source value and select the default branch code indicator for
one single branch code.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_DMC_SIN487 - No branch code is flagged as default branch code ?

  The SAP error message CNV_DMC_SIN487 indicates that there is no default branch code set in the system. This error typically arises during data migration or conversion processes, particularly when using the SAP Data Migration Cockpit (DMC) or similar tools.
  Cause:
  The error occurs because the system requires a default branch code to be specified for certain operations, such as data migration or when processing transactions that involve branch-specific data. If no branch code is flagged as the default, the system cannot determine which branch to use for the operation, leading to this error.
  Solution:
  To resolve this error, you need to set a default branch code in the system. Here are the steps to do this:
  
  
  Access the Configuration Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the relevant configuration area where branch codes are maintained. This is usually found under the Financial Accounting (FI) or Logistics modules, depending on your system setup.
  
  
  
  Define Branch Codes:
  
  Ensure that branch codes are defined in the system. You can do this by navigating to the appropriate transaction (e.g., OX15 for defining branches in the organizational structure).
  
  
  
  Set Default Branch Code:
  
  Identify the branch code that you want to set as the default.
  In the configuration settings, look for an option to flag or mark a branch code as the default. This may involve checking a box or selecting an option in a dropdown menu.
  
  
  
  Save Changes:
  
  After setting the default branch code, save your changes.
  
  
  
  Re-run the Migration Process:
  
  Once the default branch code is set, re-run the data migration or conversion process that triggered the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (for branch codes) or other related configuration transactions.
  Documentation: Refer to SAP documentation or help guides specific to your version of SAP for detailed instructions on managing branch codes.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to branch codes in the system.
  Testing: After making changes, it is advisable to test the migration process in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.