How To Fix CNV_OT_APPL_PE003 - FI document &2(&3) in company code &1 successfully posted

CNV_OT_APPL_PE003 - Overview

• Message type: E = Error

• Message class: CNV_OT_APPL_PE - Messages for application specific functions

• Message number: 003

• Message text: FI document &2(&3) in company code &1 successfully posted

What causes this issue?

Financials document &V2& in company code &V1& in fiscal year &V3&
successfully posted.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CNV_OT_APPL_PE003 - Details

• The SAP error message CNV_OT_APPL_PE003 typically relates to issues encountered during the migration or conversion of financial documents in the SAP system, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that a financial document has been successfully posted, but there may be underlying issues that need to be addressed.
  
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the data being migrated, such as missing or incorrect entries in the source system.
  
  Configuration Issues: There may be configuration settings in the target system that do not align with the data being posted.
  Document Type Issues: The document type used for posting may not be valid or properly configured in the target company code.
  Authorization Issues: The user performing the migration may not have the necessary authorizations to post certain types of documents.
  
  
  Solution:
  
  Check Data Consistency: Review the data being migrated for any inconsistencies or missing entries. Ensure that