How To Fix CNV_PE_IF_RT016 - Set exception handling source no PE code object referenced (OBJ_ID: &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_PE_IF_RT - PE: Interfaces Runtime generation

• Message number: 016

• Message text: Set exception handling source no PE code object referenced (OBJ_ID: &1)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_PE_IF_RT016 - Set exception handling source no PE code object referenced (OBJ_ID: &1) ?

  The SAP error message CNV_PE_IF_RT016 indicates that there is an issue with exception handling in the context of a conversion process, specifically related to the absence of a PE (Process Engine) code object. The message typically arises during data migration or conversion activities, particularly when using SAP's tools for data transformation.
  Cause:
  The error message "Set exception handling source no PE code object referenced (OBJ_ID: &1)" suggests that the system is trying to reference a PE code object that does not exist or is not properly defined in the context of the operation being performed. This can occur due to several reasons:
  
  Missing PE Code Object: The specified PE code object (identified by OBJ_ID) is not available in the system.
  Incorrect Configuration: The configuration for the data conversion process may be incorrect or incomplete.
  Data Integrity Issues: There may be issues with the data being processed that prevent the system from finding the necessary PE code object.
  Transport Issues: If the PE code object was recently transported from another system, it may not have been transported correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check PE Code Object: Verify that the PE code object referenced by the OBJ_ID exists in the system. You can do this by checking the relevant configuration or development objects in the SAP system.
  
  
  Review Configuration: Ensure that the configuration for the data conversion process is complete and correct. This includes checking any related settings in the transaction or program you are using.
  
  
  Data Validation: Validate the data being processed to ensure that it meets the requirements for the conversion process. Look for any anomalies or inconsistencies that could be causing the issue.
  
  
  Transport Check: If the PE code object was recently transported, check the transport logs to ensure that it was transported successfully and that all dependencies were included.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific conversion process you are using. There may be known issues or additional configuration steps required.
  
  
  Debugging: If you have access to the development environment, consider debugging the process to identify where the error is occurring and why the PE code object is not being referenced correctly.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to the CNV_PE_IF_RT016 error message. SAP frequently publishes notes that address specific issues and provide solutions or workarounds.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
  Community Forums: Consider searching or posting in SAP community forums or discussion groups, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.