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Message type: E = Error
Message class: CNV_PE_POST -
Message number: 082
Message text: Transfer not executed with posting engine. Only Manual Undo possible
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CNV_PE_POST082
- Transfer not executed with posting engine. Only Manual Undo possible ?The SAP error message CNV_PE_POST082 indicates that a transfer operation was not executed successfully with the posting engine, and the only way to resolve the situation is through a manual undo process. This error typically arises in the context of data migration or conversion processes, particularly when using the SAP Conversion Tools or during the execution of a posting process.
Causes:
- Data Inconsistencies: The data being transferred may have inconsistencies or errors that prevent the posting engine from executing the transfer.
- Configuration Issues: There may be configuration settings in the posting engine that are not correctly set up, leading to the failure of the transfer.
- Authorization Issues: The user executing the transfer may not have the necessary authorizations to perform the operation.
- Technical Errors: There could be underlying technical issues, such as database locks, system performance problems, or bugs in the software.
- Missing Dependencies: Required data or dependencies may be missing, which are necessary for the transfer to be executed.
Solutions:
- Check Data Validity: Review the data being transferred for any inconsistencies or errors. Ensure that all required fields are populated correctly.
- Review Configuration: Verify the configuration settings of the posting engine to ensure they are set up correctly for the transfer process.
- User Authorizations: Ensure that the user has the necessary authorizations to perform the transfer. Check roles and permissions in the SAP system.
- System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the failure.
- Manual Undo: Since the error message indicates that only a manual undo is possible, follow the appropriate procedures to manually undo the last operation. This may involve using specific transactions or tools provided by SAP.
- Consult Documentation: Refer to SAP documentation or notes related to the specific posting engine or conversion tool you are using for any known issues or additional troubleshooting steps.
- Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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