CVI_API001 - &: Invalid value (foreign key check failed)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CVI_API - Common for Customer & Vendor APIs

  • Message number: 001

  • Message text: &: Invalid value (foreign key check failed)

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  • Self-Explanatory Message

    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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CVI_API001 - &: Invalid value (foreign key check failed) ?

    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:

    1. 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.
    2. Incorrect Data Entry: There may be a typo or incorrect value being entered that does not match any existing records.
    3. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing references.
    4. Configuration Issues: The configuration settings in the system may not align with the data being processed, leading to foreign key violations.

    Solutions:

    1. 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.
    2. 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.
    3. Data Consistency Checks: Run consistency checks on the relevant tables to identify any discrepancies or missing links.
    4. 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.
    5. 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.
    6. 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:

    • Transaction Codes: You may want to check relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), or SE37 (Function Module) to investigate the tables and relationships involved.
    • SAP Notes: Search for SAP Notes related to the error message CVI_API001 for any patches or updates that may address the issue.
    • Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

    Artificial intelligence solution provided by tomco.ai.
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SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.

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