How To Fix CNV_DMC_SIN526 - Please enter either Account ID or IBAN


SAP Error Message - Details

  • 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

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.

    2. 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.

    3. 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.

    4. 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.

    5. 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.

    6. 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.

    7. Testing: After making the necessary corrections, re-run the migration process to see if the error persists.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
    • Data Migration Cockpit: Familiarize yourself with the SAP Data Migration Cockpit, as it provides tools and guidelines for successful data migration.

    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.

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