How To Fix CNV20551152 - Purchasing org. & has no CoCd; only for relev. plants; will be deleted

CNV20551152 - Overview

• Message type: E = Error

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

• Message number: 152

• Message text: Purchasing org. & has no CoCd; only for relev. plants; will be deleted

What causes this issue?

Purchasing organization &V1& is not assigned to a company code in table
T024E.
In table T024W, this purchasing organization is valid exclusively for
plants that are relevant for deletion.

System Response

The system suggests that you can delete purchasing organization &V1&.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

CNV20551152 - Details

• The SAP error message CNV20551152 typically relates to issues in the configuration of purchasing organizations and company codes (CoCd) in the context of data migration or system conversion processes, particularly during the SAP S/4HANA migration or similar projects.
  
  Cause:
  
  Missing Configuration: The error indicates that a purchasing organization (Purchasing Org) is not assigned to any company code (CoCd). This can happen if the purchasing organization is not properly configured in the system or if there are inconsistencies in the master data.
  Data Migration Issues: If you are migrating data from an older SAP system to a newer version, there may be discrepancies in the data that lead to this error.
  Relevant Plants: The message specifies that the issue is only relevant for certain plants, which means that the purchasing organization is expected to be linked to specific plants that are associated with a company code.
  
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings in SAP and