How To Fix CNV_PE_POST100 - Processing of item not allowed due to current status

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_PE_POST -

• Message number: 100

• Message text: Processing of item not allowed due to current status

What causes this issue?

The processing of item <ZH>&V1&</> is <ZH>not </>allowed due to the
current item status.
<ZH>Further details</>
Worklist item: <ZH>&V1&</>
Worklist item ID: <ZH>&V2&</>
Status (text): <ZH>&V3&</>
Status (ID): <ZH>&V4&</>

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

In case of aborted worklist items that still have an <ZK>In Processing
</> status, refresh the worklist monitor (for example, by pressing F5).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_PE_POST100 - Processing of item not allowed due to current status ?

  The SAP error message "CNV_PE_POST100 Processing of item not allowed due to current status" typically occurs during data migration or conversion processes, particularly when using SAP's Conversion Tools or during the execution of a migration project. This error indicates that the item you are trying to process is in a status that does not allow further processing.
  Causes:
  
  Incorrect Status: The item may be in a status that is not permitted for the operation you are trying to perform (e.g., it may be marked as completed, canceled, or in a locked state).
  Data Integrity Issues: There may be issues with the data integrity that prevent the item from being processed.
  Configuration Issues: The configuration settings for the migration or conversion process may not allow for the processing of items in certain statuses.
  Authorization Issues: The user executing the process may not have the necessary authorizations to change the status of the item.
  
  Solutions:
  
  Check Item Status: Review the status of the item in question. If it is in a status that does not allow processing, you may need to change it to an appropriate status.
  Review Logs: Check the logs for more detailed error messages or warnings that could provide additional context about why the item cannot be processed.
  Data Validation: Ensure that the data being processed is valid and meets all necessary criteria for the operation.
  Configuration Review: Review the configuration settings related to the migration or conversion process to ensure they are set up correctly.
  User Authorizations: Verify that the user has the necessary authorizations to perform the operation on the item.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration tool or process you are using for any additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered and resolved similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you investigate the status of the item or the migration process (e.g., SE38 for executing reports, SLG1 for viewing application logs).
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.