How To Fix CNV_DMC_SIN589 - SO not supported for legacy financial transaction &1 for 85A with 100.

CNV_DMC_SIN589 - Overview

• Message type: E = Error

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

• Message number: 589

• Message text: SO not supported for legacy financial transaction &1 for 85A with 100.

What causes this issue?

Sales order not supported for legacy financial transaction &1 for normal
letter of credit - issue.

System Response

You transferred a value in field sales order, but this is not
supported for normal letter of credit - issue.

How to fix this error?

Delete the values from the sales order field.

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_SIN589 - Details

• The SAP error message CNV_DMC_SIN589 indicates that a sales order (SO) is not supported for legacy financial transactions in the context of a specific migration or data conversion process. This error typically arises during the data migration phase when using the SAP Data Migration Cockpit or similar tools, particularly when dealing with legacy data.
  
  Cause:
  
  Legacy Data Compatibility: The error suggests that the sales order you are trying to process is not compatible with the legacy financial transaction rules defined in your SAP system. This could be due to the sales order being in a format or state that the migration tool does not recognize or support.
  
  Configuration Issues: There may be configuration settings in your SAP system that prevent the processing of certain types of sales orders, especially if they are related to legacy systems.
  Data Integrity Issues: The sales order might have missing or incorrect data that violates the rules set for