How To Fix CNV_OT_APPL_PE050 - Cleared item &2(&3) in company code &1 successfully reset

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_OT_APPL_PE - Messages for application specific functions

• Message number: 050

• Message text: Cleared item &2(&3) in company code &1 successfully reset

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_OT_APPL_PE050 - Cleared item &2(&3) in company code &1 successfully reset ?

  The SAP error message CNV_OT_APPL_PE050 indicates that a cleared item in a specified company code has been successfully reset. This message typically arises during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or other data transfer tools.
  Cause:
  The error message is not necessarily an error in the traditional sense but rather an informational message indicating that a previously cleared item (like an invoice or payment) has been reset. This can occur during the migration process when the system attempts to reprocess financial documents that were previously cleared. The reasons for this could include:
  
  Data Migration Issues: During the migration of financial data, the system may encounter inconsistencies or issues with cleared items.
  Manual Interventions: If manual adjustments were made to financial documents, it could lead to the resetting of cleared items.
  Configuration Settings: Certain settings in the migration tool or the financial module may lead to the resetting of cleared items.
  
  Solution:
  To address the message CNV_OT_APPL_PE050, consider the following steps:
  
  Review Migration Logs: Check the migration logs for any additional messages or errors that may provide context on why the cleared items were reset.
  Data Consistency Check: Ensure that the data being migrated is consistent and adheres to the required formats and rules. This includes checking for any discrepancies in the financial documents.
  Reprocess Cleared Items: If necessary, you may need to reprocess the cleared items to ensure they are correctly reflected in the system.
  Consult Documentation: Refer to the SAP documentation related to the migration process you are using. There may be specific guidelines or best practices for handling cleared items.
  Engage SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP support for guidance tailored to your specific situation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document) or FBL1N (Vendor Line Item Display) to review the status of the financial documents.
  Migration Tools: Understand the specific migration tool you are using (e.g., SAP S/4HANA Migration Cockpit) and its capabilities regarding handling cleared items.
  SAP Notes: Check for any SAP Notes related to the CNV_OT_APPL_PE050 message for updates or patches that may address known issues.
  
  By following these steps, you should be able to understand and address the implications of the CNV_OT_APPL_PE050 message in your SAP environment.