How To Fix CNV_PE576 - Main asset (&1) not in worklist

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_PE - General messages for posting engine

• Message number: 576

• Message text: Main asset (&1) not in worklist

What causes this issue?

The default settings of the Posting Engine require th following:
There must be a transfer of a sub asset into the receiver system
The main asset must be present in the worklist
This is <ZH>not</> the case.

System Response

Error

How to fix this error?

For more information refer to the documentation of transfer method
<DS:TX.CNV_PE_TX_TRFM_FIAA_CREATE>FIAA_ASSET_CREATE_RCV</> (see
<ZK>Constraints and General Conditions,</> no. 6)

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_PE576 - Main asset (&1) not in worklist ?

  The SAP error message CNV_PE576 indicates that a main asset specified in a transaction is not found in the worklist. This error typically occurs during data migration or conversion processes, particularly when using the SAP Conversion Tools or during the execution of specific migration programs.
  Cause:
  
  Asset Not Included in Worklist: The main asset you are trying to process is not included in the worklist that is being used for the migration or conversion.
  Incorrect Configuration: There may be issues with the configuration of the migration project, leading to the exclusion of certain assets.
  Data Integrity Issues: The asset may not exist in the source system or may have been deleted or archived.
  Selection Criteria: The selection criteria used to generate the worklist may not have included the main asset due to filters or parameters set during the worklist creation.
  
  Solution:
  
  Check Worklist: Verify that the main asset is indeed included in the worklist. You can do this by reviewing the worklist generation process and ensuring that the asset meets the criteria for inclusion.
  Regenerate Worklist: If the asset is missing, consider regenerating the worklist. Ensure that the selection criteria are set correctly to include all relevant assets.
  Review Configuration: Check the configuration settings of the migration project to ensure that all necessary assets are being considered.
  Data Validation: Validate the data in the source system to ensure that the main asset exists and is not archived or deleted.
  Consult Documentation: Refer to the SAP documentation related to the specific migration tool or process you are using for any additional troubleshooting steps or requirements.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes related to asset management or migration (e.g., AS01 for asset creation, or the relevant transaction for worklist management).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on the migration process.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP migrations for further assistance.