Do you have any question about this error?
Message type: E = Error
Message class: CNV20551 - message for package 20551 (company code delete)
Message number: 176
Message text: Purchasing organization & could be deleted; include it in the list?
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CNV20551176
- Purchasing organization & could be deleted; include it in the list? ?The SAP error message CNV20551176 typically indicates that a purchasing organization cannot be deleted because it is still being referenced in various transactions or master data. This error often arises during data migration or system cleanup processes, particularly when using SAP's data migration tools.
Cause:
- Existing References: The purchasing organization is still linked to various documents, such as purchase orders, contracts, or vendor master records.
- Data Integrity Constraints: SAP enforces data integrity, meaning that certain entities cannot be deleted if they are still in use.
- Configuration Settings: There may be specific configuration settings or dependencies that prevent the deletion of the purchasing organization.
Solution:
- Identify References: Use transaction codes like ME2N (Purchase Orders by PO Number) or ME3L (Outline Agreements) to find any existing references to the purchasing organization.
- Delete or Update References:
- If there are purchase orders or contracts linked to the purchasing organization, consider deleting or updating them to remove the association.
- Ensure that any vendor master records that reference the purchasing organization are also updated or deleted.
- Check Customizing Settings: Review the configuration settings in the SAP system to ensure that there are no additional dependencies preventing deletion.
- Use Transaction Code OX19: This transaction allows you to manage purchasing organizations. Ensure that the organization is not assigned to any active purchasing groups or other entities.
- Consult Documentation: Refer to SAP Notes or documentation for specific guidance related to your version of SAP, as there may be version-specific considerations.
Related Information:
By following these steps, you should be able to resolve the CNV20551176 error and successfully delete the purchasing organization if it is no longer needed.
Get instant SAP help. Start your 7-day free trial now.
CNV20551175
Table &1: Crit. &2 is not adequate; deletion logic is not to be changed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNV20551174
Tab. &1: Criterion &2 is ineffective; deletion logic is not to be changed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNV20551177
Non-transp. field &1 has &2 parameters, where &3 is the max. no. allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNV20551178
Parameter &1 could not be allocated correctly
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.