How To Fix CNV20551136 - Purchasing organization & is cross-company code (T024E-BUKRS is initial)

CNV20551136 - Overview

• Message type: E = Error

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

• Message number: 136

• Message text: Purchasing organization & is cross-company code (T024E-BUKRS is initial)

Self-Explanatory Message

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CNV20551136 - Details

• The SAP error message CNV20551136 indicates that there is an issue with the purchasing organization configuration in relation to cross-company code settings. Specifically, the error suggests that the purchasing organization is being treated as a cross-company code, but the company code (BUKRS) is not properly defined or is missing (initial).
  
  Cause:
  
  Missing Company Code: The purchasing organization is not assigned to a valid company code in the system. This can happen if the configuration for the purchasing organization is incomplete or if the company code has not been defined in the relevant tables.
  Cross-Company Code Configuration: The purchasing organization is set up to operate across multiple company codes, but the necessary company code information is not available or is incorrectly configured.
  Data Migration Issues: If this error occurs during a data migration process, it may indicate that the data being imported does not have the necessary company code information.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings