How To Fix CNV20551189 - No plants are assigned to cross-company code purchasing organization &

CNV20551189 - Overview

• Message type: E = Error

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

• Message number: 189

• Message text: No plants are assigned to cross-company code purchasing organization &

What causes this issue?

Cross-company code purchasing organization &V1& does not have any plants
assigned (in table T024W).

System Response

Warning.

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

CNV20551189 - Details

• The SAP error message CNV20551189 indicates that there are no plants assigned to a cross-company code purchasing organization. This error typically arises in scenarios where a purchasing organization is set up to operate across multiple company codes, but the necessary plant assignments have not been configured.
  
  Cause:
  
  Missing Plant Assignments: The primary cause of this error is that the purchasing organization does not have any plants assigned to it. In SAP, a purchasing organization can be assigned to one or more plants, and if none are assigned, this error will occur.
  
  Configuration Issues: There may be issues in the configuration settings of the purchasing organization or the plants.
  Data Migration Issues: If you are migrating data from another system or performing a system upgrade, the necessary assignments may not have been transferred correctly.
  
  
  Solution:
  To resolve this error, you need to assign plants to the cross-company code purchasing organization. Here are the steps to do this:
  
  
  Access