How To Fix CNV_PE474 - Worklist items are grouped that have different currency key in &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_PE - General messages for posting engine

• Message number: 474

• Message text: Worklist items are grouped that have different currency key in &3

What causes this issue?

Worklist items &V1& and &V2& are grouped. However they have with
different transaction currency key values in &V3&.
Only one &V3& entry will remain in the grouped transfer list, hence the
original transaction currency key of one worklist item would change with
the transfer. This is <ZH>not</> allowed.

System Response

Error

How to fix this error?

Do <ZH>not</> group the corresponding worklist items.

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_PE474 - Worklist items are grouped that have different currency key in &3 ?

  The SAP error message CNV_PE474 indicates that there are worklist items in a conversion project that are grouped together but have different currency keys. This situation typically arises during data migration or conversion processes, particularly when dealing with financial data that involves multiple currencies.
  Cause:
  The error occurs when:
  
  Worklist items that are supposed to be processed together have different currency keys. This can happen if the data being migrated or converted includes transactions or records in different currencies, and the system expects them to be uniform for processing.
  The configuration of the conversion project may not be set up to handle multiple currencies correctly, leading to inconsistencies in how the data is grouped.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Worklist Items: Review the worklist items mentioned in the error message (indicated by &3). Check the currency keys associated with these items.
  
  
  Separate Worklist Items: If the worklist items have different currency keys, consider separating them into different groups based on their currency. This may involve creating multiple worklists or adjusting the grouping criteria.
  
  
  Adjust Configuration: If your conversion project is intended to handle multiple currencies, ensure that the configuration settings allow for this. Check the settings in the relevant transaction or configuration area to ensure that the system is set up to manage multiple currencies appropriately.
  
  
  Data Cleansing: If the data itself is inconsistent, you may need to cleanse the data before migration. Ensure that all records are correctly assigned to the appropriate currency and that there are no discrepancies.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific conversion project you are working on. There may be specific guidelines or best practices for handling currency-related issues.
  
  
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with a specialist who has experience with data migration and conversion projects in SAP.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing worklists and conversion projects, such as LT03 for transfer orders or SE38 for executing reports.
  SAP Notes: Check for any SAP Notes related to the CNV_PE474 error for additional insights or patches that may address the issue.
  Documentation: Review the SAP Help Portal for documentation on data migration and currency handling in SAP systems.
  
  By following these steps, you should be able to address the CNV_PE474 error and ensure that your worklist items are processed correctly.