Do you have any question about this error?
Message type: E = Error
Message class: CVI_API - Common for Customer & Vendor APIs
Message number: 001
Message text: &: Invalid value (foreign key check failed)
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message CVI_API001 &: Invalid value (foreign key check failed) typically occurs when there is an issue with data consistency, particularly when a foreign key constraint is violated. This means that the system is trying to reference a value in a related table that does not exist or is not valid.
Causes:
- Missing Master Data: The value being referenced does not exist in the corresponding master data table. For example, if you are trying to assign a customer or vendor that is not defined in the system.
- Incorrect Data Entry: There may be a typo or incorrect value being entered that does not match any existing records.
- Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing references.
- Configuration Issues: The configuration settings in the system may not align with the data being processed, leading to foreign key violations.
Solutions:
- Check Master Data: Verify that the master data (e.g., customers, vendors, materials) exists and is correctly configured in the system. Ensure that the values being referenced are valid.
- Correct Data Entry: Review the data being entered for any typos or incorrect values. Ensure that the values match those in the master data tables.
- Data Consistency Checks: Run consistency checks on the relevant tables to identify any discrepancies or missing links.
- Review Migration Processes: If the error occurred after a data migration, review the migration process to ensure that all necessary data was transferred correctly and that foreign key relationships were maintained.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or API you are using to see if there are any known issues or additional requirements.
- Debugging: If you have access to the development environment, you can debug the process to identify where the foreign key check is failing.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic SAP error explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
CVIV_VAL033 Subrange "&1" plant "&2": Revalution is set => set GR-Based IV
What causes this issue? When you set the checkbox Revaluation (Revaluation allo...
CVIV_VAL032 Subrange "&1" plant "&2": Aut. GRSet Ret is set => set GR-Based IV
What causes this issue? When you set the checkbox Aut. GRSet Ret (Automatic eva...
CVI_API002 &1: Fixed value check failed for '&2'
Self-Explanatory Message Since SAP believes that this specific error message is ...
CVI_API003 &: Is a required entry field
Self-Explanatory Message Since SAP believes that this specific error message is ...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
Click on this link to search all SAP messages.