How To Fix CNV20551032 - EKGRP=& is defined in T024, but missing in T024D, T026Z and TVKO

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20551 - message for package 20551 (company code delete)

• Message number: 032

• Message text: EKGRP=& is defined in T024, but missing in T024D, T026Z and TVKO

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20551032 - EKGRP=& is defined in T024, but missing in T024D, T026Z and TVKO ?

  The SAP error message CNV20551032 indicates that there is a missing entry for a specific purchasing group (EKGRP) in the relevant tables. This error typically arises during data migration or conversion processes, particularly when using SAP's Conversion Tools or during system upgrades.
  Cause:
  The error message states that the purchasing group (EKGRP) is defined in the T024 table (which contains purchasing groups), but it is missing in the following related tables:
  
  T024D: This table contains the descriptions of purchasing groups.
  T026Z: This table contains the assignment of purchasing groups to plants.
  TVKO: This table contains the sales organization data, which may also reference purchasing groups.
  
  The absence of the purchasing group in these tables can lead to inconsistencies in the data, which is why the error is triggered.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the T024 Table: Verify that the purchasing group (EKGRP) is indeed defined in the T024 table. You can do this by executing a query in SE11 (Data Dictionary) or SE16 (Data Browser).
  
  
  Add Missing Entries:
  
  T024D: If the purchasing group is missing a description, you can add it by using transaction code SE11 or SE16. Ensure that you provide a valid description for the purchasing group.
  T026Z: If the purchasing group is not assigned to any plants, you need to create an entry in this table to associate the purchasing group with the relevant plants.
  TVKO: If the purchasing group is referenced in sales organization data, ensure that it is correctly assigned in this table as well.
  
  
  
  Data Consistency Check: After making the necessary entries, perform a consistency check to ensure that all related tables are correctly populated.
  
  
  Transport Changes: If you are working in a development environment, ensure that any changes made are transported to the production environment as needed.
  
  
  Testing: After making the changes, test the relevant transactions to ensure that the error no longer occurs.
  
  
  Related Information:
  
  Transaction Codes: Use SE11 (Data Dictionary) or SE16 (Data Browser) to view and edit table entries.
  Documentation: Refer to SAP documentation for detailed information on the structure and purpose of the T024, T024D, T026Z, and TVKO tables.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to resolve the CNV20551032 error and ensure that your purchasing group data is consistent across the relevant tables.