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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_PE_CHECK147 - Worklist item &1 has only zeros in its amount fields ?

  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 correctly mapped from the source to the target.
  Business Rules Check: Investigate any business rules that might be affecting the calculation of amounts. Ensure that all necessary conditions are met for the amounts to be populated.
  Data Correction: If the source data is incorrect, correct the data in the source system or during the migration process before re-running the migration.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration tool you are using for any additional guidance or known issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE16 or SE11 to check the underlying tables for the worklist items.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Migration Tools: Familiarize yourself with the specific migration tool you are using (e.g., SAP S/4HANA Migration Cockpit, SAP Data Services) as they may have specific logs or reports that can help diagnose the issue.
  Testing: After making corrections, perform thorough testing to ensure that the amounts are now being populated correctly in the worklist items.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.