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

CNV_OT_APPL_PE050 - Overview

• 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.

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CNV_OT_APPL_PE050 - Details

• 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