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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20551188 - Analysis of cross-company code purchasing organizations (T024E, T024W): ?

  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 defined or migrated.
  
  Solution:
  To resolve the CNV20551188 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration of purchasing organizations in transaction codes like SPRO (SAP Reference IMG) to ensure that they are correctly assigned to the relevant company codes.
  Ensure that the purchasing organization is set up for cross-company code purchasing if that is required for your business processes.
  
  
  
  Data Consistency Check:
  
  Use transaction codes such as SE16 or SE11 to check the tables T024E (Purchasing Organizations) and T024W (Purchasing Organization Data) for inconsistencies or missing entries.
  Look for any discrepancies in the data that may need to be corrected.
  
  
  
  Review Migration Tools:
  
  If you are using SAP's migration tools (like the SAP S/4HANA Migration Cockpit), review the logs and error messages to identify specific issues related to purchasing organizations.
  Follow the guidelines provided by SAP for correcting any identified issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP Notes and documentation related to the specific error message for additional guidance and troubleshooting steps.
  Check for any relevant SAP Notes that may provide patches or updates to resolve known issues.
  
  
  
  Testing:
  
  After making the necessary corrections, perform tests to ensure that the purchasing organizations are functioning correctly across company codes.
  
  
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to CNV20551188 for specific patches or updates that may address the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP's official documentation on purchasing organization configuration and cross-company code transactions for best practices.
  
  By following these steps, you should be able to identify and resolve the issues causing the CNV20551188 error in your SAP system.