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Message type: E = Error
Message class: CNV_PE_POST -
Message number: 078
Message text: Worklist item was manually set to be processed without grouping (NGROUP)
Grouping was active for the worklist item &V1&. Then the user explicitly
decided that this worklist item shall be processed invidually without
considering the group ID. This indicates the content <ZK>NGROUP</> in
the corresponding group ID field.
Further details
Worklist item ID: &V2&
Information
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_POST078
- Worklist item was manually set to be processed without grouping (NGROUP) ?The SAP error message CNV_PE_POST078 indicates that a worklist item has been manually set to be processed without grouping, which is not allowed in the context of the specific process you are working with. This error typically arises in the context of data migration or conversion processes, particularly when using SAP's Conversion Tools or Data Migration tools.
Cause:
- Manual Processing: The worklist item was manually marked for processing without being grouped with other items. This can happen if a user attempts to process an item individually when the system expects items to be processed in groups.
- Configuration Issues: There may be configuration settings in the migration tool that dictate how items should be processed, and these settings may not align with the current action being taken.
- Data Integrity: The item may not meet the necessary criteria for processing, leading to it being flagged for manual processing.
Solution:
- Group the Worklist Items: Ensure that the worklist items are grouped appropriately before processing. You can do this by selecting multiple items in the worklist and processing them together.
- Check Configuration Settings: Review the configuration settings of the migration tool to ensure that they allow for the processing of items in the manner you are attempting. Adjust settings if necessary.
- Review Documentation: Consult the SAP documentation or help resources related to the specific migration tool you are using. There may be specific guidelines or prerequisites for processing worklist items.
- Error Handling: If the item is not supposed to be processed individually, consider reviewing the data associated with the item to ensure it is valid and complete. If there are issues with the data, resolve them before attempting to process the item again.
- Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. They may provide insights specific to your system configuration or the version of the migration tool you are using.
Related Information:
By following these steps, you should be able to resolve the CNV_PE_POST078 error and successfully process your worklist items.
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