How To Fix CNV20551187 - Some, but not all assigned plants for purchasing org. & are to be deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 187

• Message text: Some, but not all assigned plants for purchasing org. & are to be deleted

What causes this issue?

Some, but not all assigned plants of cross-company code purchasing
organization &V1& will be deleted.

System Response

Warning.

How to fix this error?

It may be possible to delete purchasing organization &V1& if the related
plants that are not going to be deleted are reorganized and assigned to
other purchasing organizations (that continue to exist).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20551187 - Some, but not all assigned plants for purchasing org. & are to be deleted ?

  The SAP error message CNV20551187 indicates that there is an issue with the assignment of plants to a purchasing organization during a data migration or conversion process. This error typically arises in the context of SAP S/4HANA migrations or when using the SAP S/4HANA Migration Cockpit.
  Cause:
  The error message suggests that there are inconsistencies in the assignment of plants to the purchasing organization. Specifically, it indicates that some plants assigned to the purchasing organization are set to be deleted, while others are not. This can occur due to:
  
  Inconsistent Data: The data being migrated may have inconsistencies, such as plants that are no longer valid or have been marked for deletion.
  Configuration Issues: There may be configuration settings in the SAP system that do not align with the data being migrated.
  Missing Dependencies: Certain plants may have dependencies or relationships with other entities that are not being handled correctly during the migration.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Plant Assignments: Review the assignments of plants to the purchasing organization in the SAP system. Ensure that all plants that are supposed to be assigned are valid and active.
  
  
  Data Validation: Validate the data being migrated to ensure that it does not contain any inconsistencies. This may involve checking for plants that are marked for deletion or are inactive.
  
  
  Adjust Migration Settings: If you are using the SAP S/4HANA Migration Cockpit, review the migration settings and mappings to ensure that they are correctly configured.
  
  
  Consult Documentation: Refer to the SAP documentation related to the migration process for any specific guidelines or prerequisites that need to be met.
  
  
  Use Transaction Codes: You can use transaction codes like MM01, MM02, or MM03 to check the material master data and plant assignments.
  
  
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide insights specific to your system configuration and data.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Migration Cockpit: Familiarize yourself with the SAP S/4HANA Migration Cockpit and its functionalities, as it provides tools for data migration and error handling.
  Data Consistency Checks: Implement data consistency checks before migration to identify potential issues early in the process.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.