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Message type: E = Error
Message class: CNV20551 - message for package 20551 (company code delete)
Message number: 824
Message text: Ref. Sales org. &1 will be deleted; Sales org. &2 will not be deleted
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CNV20551824
- Ref. Sales org. &1 will be deleted; Sales org. &2 will not be deleted ?The SAP error message CNV20551824 typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is a conflict or issue related to the sales organizations being processed.
Cause:
The error message "Ref. Sales org. &1 will be deleted; Sales org. &2 will not be deleted" suggests that there is a reference sales organization (denoted as &1) that is being deleted, while another sales organization (denoted as &2) is not being deleted. This situation can arise due to several reasons, including:
- Data Integrity Issues: There may be dependencies or relationships between the sales organizations that are not being respected during the deletion process.
- Configuration Errors: The configuration settings for the sales organizations may not be correctly set up, leading to conflicts during the migration.
- Custom Logic: If there are custom programs or enhancements in place, they may interfere with the standard deletion process.
Solution:
To resolve this error, you can take the following steps:
Check Dependencies: Review the relationships between the sales organizations in question. Ensure that there are no dependencies that would prevent the deletion of the reference sales organization.
Review Configuration: Verify the configuration settings for both sales organizations in the SAP system. Ensure that they are set up correctly and that there are no inconsistencies.
Data Cleanup: If there are any inconsistencies or orphaned records related to the sales organizations, clean them up before attempting the migration again.
Consult Documentation: Refer to the SAP documentation or notes related to the migration process you are using. There may be specific guidelines or prerequisites that need to be followed.
Use Transaction Codes: Utilize relevant transaction codes (like SE11 for data dictionary, SE16 for table display) to investigate the underlying data and relationships.
Testing: If possible, perform the migration in a test environment first to identify and resolve any issues before executing it in the production environment.
Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and data.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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