How To Fix CNV_PE_POST030 - Error retrieving FI document number

CNV_PE_POST030 - Overview

• Message type: E = Error

• Message class: CNV_PE_POST -

• Message number: 030

• Message text: Error retrieving FI document number

Self-Explanatory Message

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CNV_PE_POST030 - Details

• The SAP error message CNV_PE_POST030 typically occurs during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or other data migration tools. This error indicates that the system is unable to retrieve the Financial Accounting (FI) document number, which is essential for the successful posting of financial documents.
  Causes:
  
  Missing Configuration: The FI document number range may not be properly configured or activated in the system.
  Data Inconsistencies: There may be inconsistencies in the data being migrated, such as missing or incorrect references to document numbers.
  Authorization Issues: The user executing the migration may not have the necessary authorizations to access the FI document number.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the migration tool itself.
  
  Solutions:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO and check the number range object for FI documents (e.g., FBNR for document numbers).
  Ensure that the number range is defined