How To Fix CNVA_CCD_ANA_MSG020 - Purchasing org. & has no company code; no plant assignments (in T024W)

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_CCD_ANA_MSG - Message Class for CNVA_CCD_ANA (CC Deletion Analysis Package

• Message number: 020

• Message text: Purchasing org. & has no company code; no plant assignments (in T024W)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_CCD_ANA_MSG020 - Purchasing org. & has no company code; no plant assignments (in T024W) ?

  The SAP error message CNVA_CCD_ANA_MSG020 indicates that there is an issue with the configuration of the purchasing organization in relation to the company code and plant assignments. Specifically, it means that the purchasing organization does not have a valid company code assigned to it, and there are no plant assignments in the table T024W.
  Cause:
  
  Missing Company Code Assignment: The purchasing organization is not linked to any company code in the system. This can happen if the purchasing organization was created without proper configuration.
  No Plant Assignments: The purchasing organization also lacks plant assignments, which are necessary for procurement processes.
  Configuration Errors: There may be errors in the configuration settings or missing entries in the relevant tables.
  
  Solution:
  To resolve this error, you need to ensure that the purchasing organization is properly configured with the necessary company code and plant assignments. Here are the steps to do this:
  
  
  Check Purchasing Organization Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Materials Management > Purchasing > Purchasing Organization > Assign Purchasing Organization to Company Code.
  Ensure that the purchasing organization is assigned to the correct company code.
  
  
  
  Assign Plants to Purchasing Organization:
  
  Still in the SPRO menu, navigate to Materials Management > Purchasing > Purchasing Organization > Assign Plants to Purchasing Organization.
  Make sure that the relevant plants are assigned to the purchasing organization.
  
  
  
  Check Table T024W:
  
  You can use transaction code SE16N to view the contents of table T024W.
  Verify that the purchasing organization has the necessary entries for company codes and plants.
  
  
  
  Create or Modify Entries:
  
  If the purchasing organization is missing from the assignments, you can create a new entry or modify existing entries to include the necessary company code and plant assignments.
  
  
  
  Testing:
  
  After making the necessary changes, test the purchasing organization functionality to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO: For configuration settings.
  SE16N: For viewing table entries.
  
  
  Tables:
  
  T024W: Contains the assignments of purchasing organizations to company codes and plants.
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring purchasing organizations and related settings.
  
  By following these steps, you should be able to resolve the CNVA_CCD_ANA_MSG020 error and ensure that your purchasing organization is correctly configured in SAP.