How To Fix CNV_OT_APPL_PE047 - Not only FI document &1/&2/&3 is created (s. long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_OT_APPL_PE - Messages for application specific functions

• Message number: 047

• Message text: Not only FI document &1/&2/&3 is created (s. long text)

What causes this issue?

The execution of standard function module led to the creation of
multiple FI documents for one worklist item.
This is not supported by the posting engine.

System Response

Warning

How to fix this error?

The worklist only contains a link to the first document number.
We strongly recommend that you contact SAP for support.

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_OT_APPL_PE047 - Not only FI document &1/&2/&3 is created (s. long text) ?

  The SAP error message CNV_OT_APPL_PE047 typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that not only a Financial Accounting (FI) document has been created, but also other related documents, which may not be expected in the context of the operation being performed.
  Cause:
  The error can arise due to several reasons:
  
  Data Inconsistency: The data being migrated may have inconsistencies or dependencies that lead to the creation of additional documents beyond the expected FI document.
  Configuration Issues: There may be configuration settings in the system that dictate how documents are created during the migration process.
  Custom Logic: If there are custom enhancements or logic in place, they may be triggering the creation of additional documents.
  Migration Tool Limitations: The migration tool may have limitations or specific requirements that are not being met by the data being processed.
  
  Solution:
  To resolve this error, consider the following steps:
  
  Review Long Text: Check the long text of the error message for specific details about the documents created and the context of the error.
  Data Validation: Validate the data being migrated to ensure it meets the requirements and does not have inconsistencies.
  Check Configuration: Review the configuration settings related to document creation in the FI module and ensure they align with the expected behavior during migration.
  Analyze Custom Code: If there are custom enhancements, analyze the code to determine if it is causing the creation of additional documents and adjust as necessary.
  Consult Documentation: Refer to SAP documentation or notes related to the migration process for any known issues or additional guidance.
  Testing: Conduct thorough testing in a development or quality assurance environment to replicate the issue and test potential solutions before applying changes in production.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit for best practices and troubleshooting tips.
  Community Forums: Engage with the SAP Community or forums where other users may have encountered similar issues and can share their solutions.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.