How To Fix CNVA_20290_CHECK149 - The participating company codes have no assigned sales organizations

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_20290_CHECK - Message class for company code merge preanalysis

• Message number: 149

• Message text: The participating company codes have no assigned sales organizations

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK149 - The participating company codes have no assigned sales organizations ?

  The SAP error message CNVA_20290_CHECK149 indicates that there is an issue with the configuration of company codes and sales organizations in your SAP system. Specifically, it means that the participating company codes in a transaction or process do not have any sales organizations assigned to them. This can prevent certain sales-related processes from being executed correctly.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the company codes involved in the transaction do not have any sales organizations assigned to them in the system.
  Incorrect Master Data: The master data for the company codes or sales organizations may not be set up correctly.
  Integration Issues: If you are integrating with other systems or modules, there may be a misconfiguration that leads to this error.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP transaction code SPRO (Customizing).
  Navigate to Enterprise Structure > Definition > Financial Accounting > Edit, Copy, Delete, Check Company Code.
  Ensure that the company codes involved in the transaction are correctly defined.
  
  
  
  Assign Sales Organizations:
  
  In the same SPRO area, navigate to Sales and Distribution > Master Data > Business Partners > Assign Sales Organizations to Company Codes.
  Check if the relevant company codes have sales organizations assigned. If not, you will need to assign them.
  
  
  
  Check Sales Area Configuration:
  
  Ensure that the sales area (which includes sales organization, distribution channel, and division) is correctly set up for the company codes.
  You can check this in Sales and Distribution > Master Data > Customer > Sales Area Data.
  
  
  
  Review Master Data:
  
  Check the master data for customers and vendors to ensure that they are linked to the correct sales organizations and company codes.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OVX5 (for assigning sales organizations) and XD01/XD02 (for customer master data).
  Documentation: Refer to SAP Help documentation for detailed steps on configuring sales organizations and company codes.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  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 additional underlying issues or customizations affecting the configuration.