How To Fix CNVA_20290_CHECK152 - The participating plants 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: 152

• Message text: The participating plants have assigned purchasing organizations

The participating plants have assigned purchasing organizations. This
assignment will not be changed by the transformation solution Company
Code Merge.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK152 - The participating plants have assigned purchasing organizations ?

  The SAP error message CNVA_20290_CHECK152 typically indicates an issue related to the configuration of purchasing organizations and plants in the system. This error often arises during the process of creating or modifying purchasing documents, such as purchase orders or contracts, when there is a mismatch or misconfiguration in the assignment of purchasing organizations to plants.
  Cause:
  
  Mismatch in Assignments: The error usually occurs when the plants involved in the transaction are assigned to different purchasing organizations, or when the purchasing organization is not properly assigned to the plant in the configuration.
  Configuration Issues: There may be a lack of proper configuration in the SAP system regarding the relationship between plants and purchasing organizations.
  Data Inconsistencies: There could be inconsistencies in the master data related to the plants and purchasing organizations.
  
  Solution:
  
  
  Check Assignments:
  
  Go to the configuration settings in SAP and verify the assignment of purchasing organizations to the relevant plants.
  Use transaction code SPRO to access the configuration menu, and navigate to:
  
  Materials Management -> Purchasing -> Assign Purchasing Organization to Plant.
  
  
  Ensure that the purchasing organization is correctly assigned to the plants involved in the transaction.
  
  
  
  Review Master Data:
  
  Check the master data for the materials and vendors involved to ensure that they are correctly set up with the appropriate purchasing organization and plant assignments.
  Use transaction codes like MM03 (Display Material) and MK03 (Display Vendor) to review the relevant data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to purchasing organization and plant assignments for any additional configuration steps that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the assignments and configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings
  MM03: Display Material Master
  MK03: Display Vendor Master
  
  
  Documentation: Review SAP Help Portal for detailed information on purchasing organization and plant assignments.
  User Roles: Ensure that the user has the necessary authorizations to make changes to purchasing organization and plant assignments.
  
  By following these steps, you should be able to resolve the CNVA_20290_CHECK152 error and ensure that your purchasing processes run smoothly.