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

CNV20551633 - Overview

• 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

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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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CNV20551633 - Details

• 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