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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_DMC_SIN589 - SO not supported for legacy financial transaction &1 for 85A with 100. ?

  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 financial transactions in the SAP system.
  
  Solution:
  
  Check Sales Order Data: Review the sales order in question to ensure that all required fields are populated correctly and that the data adheres to the expected format.
  Review Migration Settings: Ensure that the migration settings in the Data Migration Cockpit are correctly configured to handle the type of sales order you are trying to migrate.
  Consult Documentation: Refer to the SAP documentation related to the Data Migration Cockpit and the specific migration project you are working on. There may be specific guidelines or prerequisites for handling legacy financial transactions.
  Adjust Configuration: If necessary, adjust the configuration settings in your SAP system to allow for the processing of the sales order type in question.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide insights specific to your system configuration and the migration process.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on handling legacy financial transactions.
  Migration Cockpit Documentation: Review the official SAP documentation for the Data Migration Cockpit, which may provide additional troubleshooting steps or best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.