Do you have any question about this error?
Message type: E = Error
Message class: CNV_DMC_SIN - Messages for s-innovations migration
Message number: 526
Message text: Please enter either Account ID or IBAN
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CNV_DMC_SIN526
- Please enter either Account ID or IBAN ?The SAP error message CNV_DMC_SIN526 indicates that during a data migration or conversion process, the system requires either an Account ID or an IBAN (International Bank Account Number) to proceed, but neither has been provided.
Cause:
This error typically arises in scenarios where financial data is being migrated or converted, such as during an SAP S/4HANA migration or when using the SAP Data Migration Cockpit. The system expects at least one of the two identifiers (Account ID or IBAN) to be present in the data being processed. If both fields are empty or not properly populated, the error will be triggered.
Solution:
To resolve this error, you can take the following steps:
Check Data Source: Ensure that the source data you are migrating contains valid Account IDs or IBANs. If the data is missing these fields, you will need to update your source data accordingly.
Data Mapping: If you are using a mapping template or tool, verify that the fields for Account ID and IBAN are correctly mapped to the corresponding fields in the target SAP system.
Data Validation: Before running the migration, validate your data to ensure that at least one of the required fields (Account ID or IBAN) is populated for each record.
Update Migration Files: If you are using migration files (like CSV or Excel), make sure to fill in the missing Account IDs or IBANs in those files.
Consult Documentation: Refer to the SAP documentation related to the specific migration or conversion process you are using. There may be additional requirements or guidelines for the data format.
Error Logs: Check the error logs for more detailed information about which records are causing the issue. This can help you identify specific entries that need correction.
Testing: After making the necessary corrections, re-run the migration process to see if the error persists.
Related Information:
By ensuring that your data is complete and correctly formatted, you should be able to resolve the CNV_DMC_SIN526 error and proceed with your migration or conversion process.
Get instant SAP help. Start your 7-day free trial now.
CNV_DMC_SIN525
Warehouse Number: &1 already exists
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. Syst...
CNV_DMC_SIN524
Unexpected External Network Number &1 in the translation rule &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNV_DMC_SIN527
MRP Area &1 already exists
What causes this issue? Within this migration object you can only extend new MRP areas. You can't change already existing entries.System Respons...
CNV_DMC_SIN528
Unexpected rule for condition &3 with date &4 in company &1, TR &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.