How To Fix CNV20551145 - Purchasing org. & has no company code; no plant assignments (in T024W)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 145

• Message text: Purchasing org. & has no company code; no plant assignments (in T024W)

What causes this issue?

Purchasing organization &V1& is not assigned to a company code in table
T024E.
In table T024W (Valid Purchasing Organizations for Plant), there are no
entries for purchasing organization &V1&.

System Response

Warning.

How to fix this error?

Find out if purchasing organization &V1& can and should be deleted after
all.
If yes, add purchasing organization &V1& to the list of purchasing
organizations for deletion.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20551145 - Purchasing org. & has no company code; no plant assignments (in T024W) ?

  The SAP error message CNV20551145 indicates that there is an issue with the configuration of the purchasing organization in relation to the company code and plant assignments. Specifically, it suggests that the purchasing organization does not have an associated company code or that there are no plant assignments for that purchasing organization in the T024W table.
  Cause:
  
  Missing Company Code Assignment: The purchasing organization is not assigned to any company code in the system.
  Missing Plant Assignments: The purchasing organization does not have any plants assigned to it, which is necessary for procurement processes.
  Configuration Issues: There may be a misconfiguration in the settings related to purchasing organizations, company codes, or plants.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Purchasing Organization Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Materials Management > Purchasing > Purchasing Organization > Assign Purchasing Organization to Company Code.
  Ensure that the purchasing organization in question is assigned to the appropriate company code.
  
  
  
  Assign Plants to Purchasing Organization:
  
  In the same SPRO path, navigate to Assign Plants to Purchasing Organization.
  Ensure that the necessary plants are assigned to the purchasing organization.
  
  
  
  Verify T024W Table:
  
  You can check the T024W table directly using transaction code SE16N or SE11.
  Look for entries related to the purchasing organization and verify if there are any company code or plant assignments.
  
  
  
  Create or Modify Assignments:
  
  If the purchasing organization is not assigned to a company code or plants, you can create the necessary assignments using the configuration paths mentioned above.
  
  
  
  Check for Data Consistency:
  
  After making the necessary assignments, ensure that the data is consistent and that there are no other related errors in the system.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO: For configuration settings.
  SE16N/SE11: For table data viewing.
  
  
  Tables:
  
  T024W: Purchasing organization and plant assignment.
  T001: Company codes.
  T001W: Plant data.
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring purchasing organizations and their assignments.
  
  By following these steps, you should be able to resolve the error CNV20551145 and ensure that your purchasing organization is properly configured within the SAP system.