How To Fix CNV20551633 - Central contract &1 assigned to purchase org. &2 will be deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 633

• Message text: Central contract &1 assigned to purchase org. &2 will be deleted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20551633 - Central contract &1 assigned to purchase org. &2 will be deleted ?

  The SAP error message CNV20551633 indicates that a central contract is being deleted because it is assigned to a specific purchasing organization. This error typically arises during data migration or conversion processes, particularly when using SAP's Migration Cockpit or similar tools.
  Cause:
  
  Data Migration Issues: The error often occurs during the migration of data from legacy systems to SAP S/4HANA or during the conversion of existing SAP systems. The central contract may not meet the necessary criteria for retention.
  Inconsistent Data: There may be inconsistencies in the data related to the central contract or its assignment to the purchasing organization.
  Configuration Issues: The purchasing organization may not be properly configured to handle the central contract, leading to its deletion during the migration process.
  
  Solution:
  
  Review Contract Assignments: Check the assignments of the central contract to ensure that it is correctly linked to the purchasing organization. If the assignment is incorrect, you may need to reassign the contract.
  Data Validation: Validate the data in the legacy system to ensure that all necessary fields and relationships are correctly defined before migration.
  Adjust Migration Settings: If you are using a migration tool, review the settings and parameters to ensure that they are configured to retain the necessary contracts.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration process you are using. There may be specific guidelines or prerequisites that need to be followed.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific version of SAP you are using and any known issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME33K (Display Contract) to review the details of the central contract.
  SAP Notes: Check for relevant SAP Notes that may address this specific error or provide additional context.
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, review the migration logs for more detailed error messages that can help pinpoint the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent the deletion of the central contract.