How To Fix CNVA_CCD_ANA_MSG021 - Purchasing org. & has no co.code; only for relev. plants; will be deleted

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: 021

• Message text: Purchasing org. & has no co.code; only for relev. plants; will be deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_CCD_ANA_MSG021 - Purchasing org. & has no co.code; only for relev. plants; will be deleted ?

  The SAP error message CNVA_CCD_ANA_MSG021 typically indicates that there is a configuration issue related to the purchasing organization and company code assignment in the context of a specific plant. This error often arises during the configuration of the SAP system, particularly when dealing with the integration of materials management (MM) and controlling (CO) modules.
  Cause:
  
  Missing Assignment: The purchasing organization is not assigned to a company code in the system. This means that the system cannot determine which company code is associated with the purchasing organization for the relevant plants.
  Plant Configuration: The plant in question may not be properly configured to link to the purchasing organization and company code.
  Data Inconsistency: There may be inconsistencies in the master data, such as the purchasing organization or plant not being correctly set up in the system.
  
  Solution:
  
  
  Check Assignments:
  
  Go to the configuration settings in SAP and verify that the purchasing organization is correctly assigned to the relevant company code.
  Use transaction code SPRO to navigate to the following path: 
  Enterprise Structure -> Assignment -> Logistics General -> Assign Purchasing Organization to Company Code
  
  Ensure that the purchasing organization is linked to the correct company code.
  
  
  
  Plant Configuration:
  
  Verify that the plant is correctly assigned to the purchasing organization. You can check this in the plant settings.
  Use transaction code OX17 to check the assignment of plants to purchasing organizations.
  
  
  
  Master Data Review:
  
  Review the master data for the purchasing organization and plant to ensure that all necessary fields are filled out correctly.
  Check for any inconsistencies or missing data that could lead to this error.
  
  
  
  Delete or Adjust Inconsistent Data:
  
  If the purchasing organization is not needed for the specific company code or plant, consider deleting or adjusting the configuration to remove the inconsistency.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring purchasing organizations and company codes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to see how the purchasing organization is being utilized.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the error message CNVA_CCD_ANA_MSG021 and ensure that your purchasing organization and company code configurations are correctly set up in SAP.