How To Fix CNV_PE_CHECK147 - Worklist item &1 has only zeros in its amount fields

CNV_PE_CHECK147 - Overview

• Message type: E = Error

• Message class: CNV_PE_CHECK - Check Framework messages for posting engine

• Message number: 147

• Message text: Worklist item &1 has only zeros in its amount fields

What causes this issue?

Worklist items without any value cannot be posted.

System Response

The worklist item &V2& with internal key &V1& has only values equals
zero.

How to fix this error?

If tyou get a serious warning: Exclude the worklist item.
If you get an information message: The worklist item is already
excluded. Consider the message as information. No further action is
required.

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.

CNV_PE_CHECK147 - Details

• The SAP error message CNV_PE_CHECK147 indicates that a worklist item has only zeros in its amount fields. This typically occurs during data migration or conversion processes, particularly when using SAP's Conversion Tools or during the execution of a migration project.
  
  Cause:
  
  Data Quality Issues: The source data may contain errors or inconsistencies, leading to records with zero amounts.
  Mapping Errors: There may be issues in the mapping of fields from the source system to the target system, resulting in amounts not being transferred correctly.
  Business Logic: Certain business rules or conditions may lead to amounts being calculated as zero.
  Incomplete Data: The source data might be incomplete or missing necessary information to calculate the amounts.
  
  
  Solution:
  
  Data Validation: Review the source data for the specific worklist item to ensure that it contains valid amounts. Check for any missing or incorrect entries.
  Mapping Review: Verify the mapping configuration in the migration tool to ensure that the amount fields are