How To Fix CNV_DMC_SIN513 - Purchasing Info record does not exist for mat group &1, vendor &2 with &3

CNV_DMC_SIN513 - Overview

• Message type: E = Error

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

• Message number: 513

• Message text: Purchasing Info record does not exist for mat group &1, vendor &2 with &3

What causes this issue?

Purchasing Info record number &V3& with material group &V1& and vendor
&V2& doesn't exist. If you want to create new Purchasing Info records
please use migration object ' Purchasing Info record with conditions'.

System Response

Record will be skipped.

How to fix this error?

Delete the record or adjust the data from the file.

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.

CNV_DMC_SIN513 - Details

• The SAP error message CNV_DMC_SIN513 indicates that there is no Purchasing Info Record (PIR) available for a specific material group, vendor, and purchasing organization combination. This error typically arises during data migration or when trying to create a purchase order or procurement document in SAP.
  
  Cause:
  
  Missing Info Record: The primary cause of this error is that the Purchasing Info Record for the specified material group, vendor, and purchasing organization does not exist in the system.
  Incorrect Data: The data being processed may have incorrect or incomplete entries, leading to the system not finding a corresponding PIR.
  Data Migration Issues: If this error occurs during a data migration process, it may be due to missing data in the source system or issues during the data transfer.
  
  
  Solution:
  
  
  Create the Purchasing Info Record:
  
  Navigate to the transaction code ME11 (Create Purchasing Info Record).
  Enter the required details such as material group, vendor, and purchasing organization.
  Fill in the necessary fields