How To Fix CNV20551206 - EKORG = & not to be deleted; w/o CoCd assignment; not valid for any plant

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 206

• Message text: EKORG = & not to be deleted; w/o CoCd assignment; not valid for any plant

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20551206 - EKORG = & not to be deleted; w/o CoCd assignment; not valid for any plant ?

  The SAP error message CNV20551206 indicates that there is an issue with the deletion of a purchasing organization (EKORG) that does not have a company code (CoCd) assignment and is not valid for any plant. This error typically arises during data migration or when attempting to delete or modify purchasing organizations in the SAP system.
  Cause:
  
  No Company Code Assignment: The purchasing organization (EKORG) you are trying to delete does not have an associated company code. In SAP, purchasing organizations must be linked to at least one company code to be valid.
  No Valid Plant Assignment: The purchasing organization is not assigned to any plant, which means it cannot be used in any purchasing transactions.
  Data Integrity Rules: SAP enforces data integrity rules that prevent the deletion of entities that are not properly configured or linked to other necessary entities.
  
  Solution:
  
  
  Check Assignments:
  
  Verify if the purchasing organization is assigned to any company code. If it is not, you may need to assign it to a company code if you intend to keep it.
  Check if the purchasing organization is assigned to any plants. If it is not, consider assigning it to a relevant plant if it is still needed.
  
  
  
  Delete or Modify:
  
  If the purchasing organization is not needed, ensure that it is not linked to any transactions or data before attempting to delete it.
  If it is necessary to delete the purchasing organization, you may need to first assign it to a company code or plant, then delete any related data, and finally delete the purchasing organization.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like OMEC (for maintaining purchasing organizations) to check the current assignments and make necessary changes.
  Use MEK1 to check the purchasing organization settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional team for specific guidelines on managing purchasing organizations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MEK1, MEK2, MEK3, and OMEC for managing purchasing organizations.
  Data Migration: If this error occurs during data migration, ensure that the migration data is correctly structured and that all necessary relationships (like company codes and plants) are established before attempting to delete or modify records.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  By following these steps, you should be able to resolve the error CNV20551206 and manage your purchasing organization settings effectively.