CVI_API002 - &1: Fixed value check failed for '&2'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: &1: Fixed value check failed for '&2'

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_API002 - &1: Fixed value check failed for '&2' ?

  The SAP error message CVI_API002 indicates that there is a fixed value check failure for a specific field in the context of the Customer-Vendor Integration (CVI) process. This error typically arises when the data being processed does not meet the predefined criteria or constraints set in the system.
  Cause:
  
  Data Mismatch: The value being processed does not match the expected fixed values defined in the system. This could be due to incorrect data entry or data migration issues.
  Configuration Issues: The configuration settings for the relevant field may not be aligned with the values being passed. This can happen if the field is expecting a specific set of values (like a dropdown) and the incoming data does not match any of those.
  Custom Development: If there are custom developments or enhancements in the system, they might be enforcing additional checks that are not standard.
  
  Solution:
  
  Check the Data: Review the data being processed to ensure that it matches the expected fixed values. This may involve checking the source of the data and ensuring it adheres to the defined constraints.
  Review Configuration: Go to the relevant configuration settings in the SAP system (such as customizing settings for customer/vendor master data) and verify that the fixed values are correctly defined.
  Adjust Custom Logic: If there are custom developments, review the logic to ensure it is not overly restrictive or incorrectly implemented.
  Use Transaction Codes: Utilize transaction codes like BP (Business Partner) to check the business partner data and ensure that all mandatory fields are filled correctly.
  Consult Documentation: Refer to SAP documentation or notes related to CVI and the specific error message for additional insights or updates that may address the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might provide fixes or workarounds for this specific error.
  CVI Configuration: Familiarize yourself with the Customer-Vendor Integration configuration in SAP, as it plays a crucial role in how data is validated and processed.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or consult with a technical expert who specializes in SAP CVI.