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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK150 - The participating company codes have assigned purchasing organizations ?

  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 relevant company codes.
  
  Navigate to SPRO ? Enterprise Structure ? Assignment ? Materials Management ? Assign Purchasing Organization to Company Code.
  
  
  
  Review Migration Data: If this error occurs during a data migration process, review the data being migrated to ensure that it adheres to the required structure and relationships between company codes and purchasing organizations.
  
  
  Adjust the Transaction: If the transaction you are trying to perform does not require purchasing organizations, consider adjusting the transaction or the parameters being used to exclude the purchasing organization aspect.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional context and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and others that may be involved in the purchasing process.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.