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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20551189 - No plants are assigned to cross-company code purchasing organization & ?

  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 the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to Logistics > Materials Management > Purchasing > Purchasing Organization > Assign Plants to Purchasing Organization.
  
  
  
  Assign Plants:
  
  In the configuration screen, you will see a list of purchasing organizations and plants.
  Select the relevant purchasing organization and assign the necessary plants to it.
  Save your changes.
  
  
  
  Check Existing Assignments:
  
  Ensure that the plants you want to assign are already created in the system and are active.
  Verify that the plants are linked to the correct company codes.
  
  
  
  Testing:
  
  After making the assignments, test the purchasing organization to ensure that the error no longer appears.
  
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SPRO to access the configuration settings or ME21N to create a purchase order and check if the error persists.
  Documentation: Refer to SAP Help documentation for detailed steps on configuring purchasing organizations and plants.
  User Roles: Ensure that you have the necessary authorizations to make changes to the purchasing organization and plant assignments.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as there may be underlying configuration issues or data inconsistencies that need to be addressed.