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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_OT_APPL_PE003 - FI document &2(&3) in company code &1 successfully posted ?

  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 all required fields are populated correctly.
  Review Configuration: Verify that the configuration settings in the target company code are correct and align with the source data. This includes checking the chart of accounts, document types, and posting keys.
  Validate Document Types: Ensure that the document types used in the migration are valid and properly configured in the target system.
  Authorization Check: Confirm that the user performing the migration has the necessary authorizations to post financial documents in the target company code.
  Review Logs: Check the migration logs for any additional error messages or warnings that may provide more context about the issue.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the Migration Cockpit or the specific migration tool you are using for detailed guidelines and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message details and any relevant logs.
  
  By following these steps, you should be able to identify the root cause of the CNV_OT_APPL_PE003 error and implement the necessary solutions to resolve it.