How To Fix CNVA_20290_CHECK153 - The participating plants have no 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: 153

• Message text: The participating plants have no assigned purchasing organizations

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK153 - The participating plants have no assigned purchasing organizations ?

  The SAP error message CNVA_20290_CHECK153 indicates that there is an issue with the configuration of purchasing organizations in relation to the participating plants in your SAP system. Specifically, it means that the plants involved in a particular transaction or process do not have any purchasing organizations assigned to them.
  Cause:
  
  Missing Assignments: The participating plants in your transaction do not have any purchasing organizations assigned in the system.
  Configuration Issues: There may be a configuration issue in the SAP system where the necessary links between plants and purchasing organizations have not been established.
  Data Entry Errors: There could be errors in data entry or master data setup that have led to this situation.
  
  Solution:
  To resolve this error, you need to ensure that each participating plant has an appropriate purchasing organization assigned. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to Logistics > Materials Management > Purchasing > Purchasing Organization > Assign Purchasing Organization to Plant.
  
  
  
  Assign Purchasing Organizations:
  
  In the configuration screen, you will see a list of plants and purchasing organizations.
  Check if the relevant plants are listed and if they have purchasing organizations assigned.
  If not, you can assign the appropriate purchasing organization to the plant by selecting the plant and the purchasing organization from the available options.
  
  
  
  Check Master Data:
  
  Ensure that the master data for the materials and vendors is correctly set up and that the purchasing organization is correctly linked to the relevant plants.
  
  
  
  Testing:
  
  After making the necessary assignments, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO (to access the configuration) and MM01 (to check material master data) for further investigation.
  Documentation: Refer to SAP documentation or help files for detailed steps on how to assign purchasing organizations to plants.
  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 that need to be addressed.