How To Fix CNVA_20290_CHECK151 - The participating company codes have no assigned purchasing organizations

CNVA_20290_CHECK151 - Overview

• Message type: E = Error

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

• Message number: 151

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

Self-Explanatory Message

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CNVA_20290_CHECK151 - Details

• The SAP error message CNVA_20290_CHECK151 indicates that there is an issue with the configuration of purchasing organizations and company codes in your SAP system. Specifically, it means that the participating company codes in a transaction or process do not have any purchasing organizations assigned to them. This can occur in various scenarios, such as during the creation of purchase orders, purchase requisitions, or when executing certain transactions that involve purchasing activities.
  
  Cause:
  
  Missing Configuration: The primary cause of this error is that the company codes involved in the transaction do not have any purchasing organizations assigned to them in the system.
  Incorrect Master Data: The purchasing organization may not be correctly set up in the vendor master data or material master data.
  Data Migration Issues: If data was migrated from another system, there may have been issues in transferring the purchasing organization assignments.
  
  
  Solution:
  To resolve this error, you need to ensure that the relevant company