How To Fix CNVA_20290_CHECK150 - The participating company codes have assigned purchasing organizations

CNVA_20290_CHECK150 - Overview

• Message type: E = Error

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

• Message number: 150

• Message text: The participating company codes have assigned purchasing organizations

The participating company codes have assigned purchasing organizations.
The transformation solution Company Code Merge reassigns the purchasing
organizations to the target company code. If you wish to merge
purchasing organization please contact SAP for support by creating a
ticket using component CA-LT-CNV.

Error message extract from SAP system. Copyright SAP SE.

CNVA_20290_CHECK150 - Details

• The SAP error message CNVA_20290_CHECK150 typically occurs during the migration or data transfer process when there are inconsistencies related to the assignment of purchasing organizations to company codes. This error indicates that the participating company codes in the transaction have assigned purchasing organizations, which may not be compatible with the operation you are trying to perform.
  
  Cause:
  
  Inconsistent Configuration: The company codes involved in the transaction have purchasing organizations assigned, but the operation you are attempting may not support this configuration.
  Data Migration Issues: If you are migrating data from one system to another, there may be inconsistencies in how purchasing organizations are assigned to company codes.
  Missing or Incorrect Assignments: There may be missing or incorrect assignments of purchasing organizations to the relevant company codes in the configuration.
  
  
  Solution:
  
  
  Check Configuration: Verify the configuration of the purchasing organizations and company codes in the SAP system. Ensure that the purchasing organizations are correctly assigned to the