How To Fix CNV_OT_APPL_PE041 - FI document &4(&3) in company code &1 is reversed with document &2

CNV_OT_APPL_PE041 - Overview

• Message type: E = Error

• Message class: CNV_OT_APPL_PE - Messages for application specific functions

• Message number: 041

• Message text: FI document &4(&3) in company code &1 is reversed with document &2

Self-Explanatory Message

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CNV_OT_APPL_PE041 - Details

• The SAP error message CNV_OT_APPL_PE041 typically occurs during data migration or conversion processes, particularly when dealing with financial documents in the SAP system. This error indicates that a financial document (FI document) has been reversed, and the system is unable to process the document due to its reversed status.
  
  Cause:
  
  Reversed Document: The error message indicates that the document you are trying to process has been reversed. In SAP, when a financial document is reversed, it creates a new document that negates the effects of the original document.
  Data Migration Issues: This error often arises during data migration activities, where the system encounters inconsistencies in the financial documents being processed.
  Document Status: The document may be in a status that does not allow further processing, such as being marked as reversed.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by using transaction codes like FB03 (Display Document) to