How To Fix CNV_PE_POST116 - Item is excluded from batch processing; processing not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_PE_POST -

• Message number: 116

• Message text: Item is excluded from batch processing; processing not allowed

What causes this issue?

The processing of item &V1& is not allowed as it is excluded from batch
processing.
<ZH>Further details</>
Worklist item: &V1&
Worklist item ID: &V2&

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?

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_POST116 - Item is excluded from batch processing; processing not allowed ?

  The SAP error message CNV_PE_POST116 indicates that an item has been excluded from batch processing, and as a result, processing is not allowed. This error typically occurs in the context of data migration or conversion processes, particularly when using SAP's Conversion Tools or during the execution of batch jobs.
  Causes:
  
  Exclusion Criteria: The item may have been explicitly marked for exclusion based on certain criteria defined in the conversion or migration settings.
  Data Integrity Issues: There may be issues with the data that prevent it from being processed, such as missing mandatory fields or invalid data formats.
  Configuration Settings: The configuration settings for the batch processing might not include the item due to specific filters or rules set up in the migration tool.
  Status of the Item: The item might be in a status that does not allow it to be processed (e.g., inactive, archived, etc.).
  
  Solutions:
  
  Review Exclusion Criteria: Check the criteria used for excluding items from batch processing. This may involve reviewing the configuration settings in the migration tool or the specific job that is being executed.
  Data Validation: Validate the data associated with the item to ensure that it meets all necessary requirements. Correct any data integrity issues that may be causing the exclusion.
  Adjust Configuration: If the exclusion is not intended, adjust the configuration settings to include the item in the batch processing.
  Check Item Status: Ensure that the item is in an appropriate status for processing. If it is inactive or archived, consider reactivating it if necessary.
  Consult Documentation: Refer to the SAP documentation or notes related to the specific migration tool or process you are using for additional guidance on handling exclusions.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to data migration (e.g., LSMW, LTMC) and how they handle batch processing.
  Support Forums: Consider searching SAP Community forums or other support channels for similar issues encountered by other users, as they may provide practical solutions or workarounds.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.