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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20551152 - Purchasing org. & has no CoCd; only for relev. plants; will be deleted ?

  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 verify that the purchasing organization is correctly assigned to the relevant company codes. This can be done in the SPRO transaction under:
  
  Materials Management > Purchasing > Assign Purchasing Organization to Company Code.
  
  
  Ensure that the purchasing organization is linked to the necessary plants.
  
  
  
  Data Consistency:
  
  Review the master data for purchasing organizations and company codes to ensure that there are no inconsistencies or missing links.
  If you are migrating data, ensure that the data being imported is complete and correctly formatted.
  
  
  
  Delete or Correct:
  
  If the purchasing organization is not needed, you may consider deleting it if it is not linked to any company code or plant.
  If it is needed, ensure that it is properly configured and linked to the appropriate company codes and plants.
  
  
  
  Consult Documentation: 
  
  Review SAP notes and documentation related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OMX1 (for purchasing organization settings) and SPRO (for configuration) to navigate through the settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Testing: After making changes, perform testing to ensure that the purchasing organization is functioning correctly and that the error does not reoccur.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your technical support team for further assistance.