How To Fix CNV20551186 - All assigned plants for purchasing organization & are to be deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 186

• Message text: All assigned plants for purchasing organization & are to be deleted

What causes this issue?

All assigned plants of cross-company code purchasing organization &V1&
will be deleted (see table T024W).

System Response

Warning.

How to fix this error?

Decide if purchasing organization &V1& itself can and should be deleted
or not.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20551186 - All assigned plants for purchasing organization & are to be deleted ?

  The SAP error message CNV20551186 indicates that there is an issue with the assignment of plants to a purchasing organization. Specifically, it suggests that all assigned plants for the specified purchasing organization are set to be deleted, which can lead to inconsistencies in the system.
  Cause:
  
  Data Migration or Conversion: This error often occurs during data migration or conversion processes, where the system is trying to delete or modify plant assignments for a purchasing organization.
  Configuration Issues: There may be configuration issues in the system where the plants are not properly assigned to the purchasing organization.
  Master Data Inconsistencies: There could be inconsistencies in the master data related to plants and purchasing organizations.
  
  Solution:
  
  
  Check Plant Assignments: Verify the current assignments of plants to the purchasing organization in the SAP system. You can do this by navigating to the relevant configuration settings in the SAP GUI.
  
  Transaction Code: OMZB (for purchasing organization and plant assignment).
  
  
  
  Restore Deleted Assignments: If the plants were mistakenly marked for deletion, you may need to restore these assignments. This can involve reassigning the plants to the purchasing organization.
  
  
  Review Migration Settings: If this error occurred during a data migration process, review the migration settings and ensure that the data being imported does not contain instructions to delete all plant assignments.
  
  
  Consult Documentation: Check SAP notes or documentation related to this error message for any specific instructions or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. They may provide insights based on the specific version of SAP you are using.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and OMZB (Assign Plants to Purchasing Organization).
  SAP Notes: Look for SAP Notes that may address this specific error or provide guidance on handling plant and purchasing organization assignments.
  Data Consistency Checks: Regularly perform data consistency checks to ensure that your master data is accurate and up-to-date, which can help prevent such errors in the future.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.