How To Fix CNV20551188 - Analysis of cross-company code purchasing organizations (T024E, T024W):

CNV20551188 - Overview

• Message type: E = Error

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

• Message number: 188

• Message text: Analysis of cross-company code purchasing organizations (T024E, T024W):

Self-Explanatory Message

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CNV20551188 - Details

• The SAP error message CNV20551188 typically relates to issues encountered during the analysis of cross-company code purchasing organizations in the context of data migration or system conversion processes. This error is often associated with the SAP S/4HANA migration or conversion projects, particularly when dealing with purchasing organization configurations across different company codes.
  
  Cause:
  The error message CNV20551188 indicates that there is a problem with the configuration or data consistency of purchasing organizations (T024E) and their related settings (T024W) across different company codes. Common causes include:
  
  Inconsistent Data: There may be inconsistencies in the purchasing organization data across different company codes.
  Missing Configurations: Some purchasing organizations may not be properly assigned to the relevant company codes.
  Cross-Company Code Issues: The purchasing organization may not be set up to handle cross-company code transactions correctly.
  Data Migration Issues: If you are migrating data from an older SAP system to S/4HANA, there may be issues with how purchasing organizations were