How To Fix CNV20551109 - There are no MM reference purchasing organizations


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 109

  • Message text: There are no MM reference purchasing organizations

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV20551109 - There are no MM reference purchasing organizations ?

    The SAP error message CNV20551109, which states "There are no MM reference purchasing organizations," typically occurs during the migration or conversion process when the system is trying to find a reference purchasing organization in the Materials Management (MM) module. This error can arise in various scenarios, such as during data migration, system upgrades, or when setting up new purchasing organizations.

    Cause:

    1. Missing Configuration: The error usually indicates that the system cannot find any reference purchasing organizations configured in the system. This could be due to:

      • No purchasing organizations have been defined in the system.
      • The purchasing organizations that exist are not set as reference organizations.
      • Incorrect or incomplete data in the configuration settings.
    2. Data Migration Issues: If you are migrating data from another system, it is possible that the necessary purchasing organization data was not included or was incorrectly mapped.

    3. Authorization Issues: Sometimes, the user executing the transaction may not have the necessary authorizations to view or access the purchasing organizations.

    Solution:

    1. Check Configuration:

      • Go to the SAP Easy Access screen and navigate to Logistics > Materials Management > Purchasing > Master Data > Purchasing Organization > Define Purchasing Organizations.
      • Ensure that at least one purchasing organization is defined and that it is set as a reference purchasing organization.
    2. Create or Update Purchasing Organizations:

      • If no purchasing organizations exist, create a new one.
      • If they exist but are not set as reference organizations, update the configuration to designate one as a reference.
    3. Data Migration:

      • If you are migrating data, ensure that the purchasing organization data is included in the migration files and that it is correctly mapped to the target system.
    4. Check Authorizations:

      • Verify that the user has the necessary authorizations to access and view purchasing organization data. This can be done by checking the user roles and authorizations in the user management section.
    5. Consult Documentation: If you are using a specific migration tool or process (like SAP S/4HANA Migration Cockpit), refer to the relevant documentation for any additional steps or requirements related to purchasing organizations.

    Related Information:

    • Transaction Codes: You may use transaction codes like OMZB to check and maintain purchasing organization settings.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
    • Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to resolve the CNV20551109 error and ensure that your purchasing organizations are correctly configured in the SAP system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant