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