How To Fix CNV20551111 - There is no problem with MM reference purchasing organizations

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: There is no problem with MM reference purchasing organizations

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20551111 - There is no problem with MM reference purchasing organizations ?

  The SAP error message CNV20551111, which states "There is no problem with MM reference purchasing organizations," typically arises during data migration or conversion processes, particularly when using SAP's Migration Cockpit or similar tools. This error indicates that the system has detected an inconsistency or issue related to the configuration of purchasing organizations in the Materials Management (MM) module.
  Cause:
  
  Configuration Issues: The purchasing organizations may not be properly configured in the system. This could include missing or incorrect settings in the MM module.
  Data Inconsistencies: There may be inconsistencies in the data related to purchasing organizations, such as missing references or incorrect assignments.
  Migration Settings: If you are using a migration tool, the settings or mappings for purchasing organizations may not be correctly defined.
  Reference Data: The error may also indicate that the reference purchasing organizations are not set up correctly or are not linked to the relevant materials or vendors.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the SPRO transaction and navigate to the configuration for purchasing organizations. Ensure that all necessary settings are correctly defined.
  Verify that the purchasing organizations are assigned to the relevant company codes and plants.
  
  
  
  Data Validation:
  
  Use transaction codes like ME1M or ME1L to check the purchasing organization data for materials and vendors. Ensure that all necessary data is present and correctly linked.
  Look for any inconsistencies or missing entries that could lead to this error.
  
  
  
  Review Migration Settings:
  
  If you are using a migration tool, review the mapping and settings for purchasing organizations. Ensure that they are correctly defined and that all necessary data is included in the migration.
  
  
  
  Check Reference Purchasing Organizations:
  
  Ensure that the reference purchasing organizations are correctly set up and linked to the relevant materials and vendors. This may involve checking the settings in the vendor master data and material master data.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  
  
  Testing: 
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the purchasing organizations are functioning as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error.
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on MM configuration and data migration processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.