CVI_API006 - Parameter &1: Invalid value '&2'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 006

• Message text: Parameter &1: Invalid value '&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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_API006 - Parameter &1: Invalid value '&2' ?

  The SAP error message CVI_API006, which states "Parameter &1: Invalid value '&2'", typically occurs in the context of the Customer-Vendor Integration (CVI) process. This error indicates that a parameter being passed to a function or API is not valid, which can happen for various reasons.
  Causes:
  
  Incorrect Parameter Value: The value being passed for a specific parameter does not meet the expected criteria or format. This could be due to typos, incorrect data types, or values that are out of the allowed range.
  Missing Configuration: The system may not be properly configured to handle the specific parameter, leading to invalid values being processed.
  Data Inconsistencies: There may be inconsistencies in the master data for customers or vendors that lead to invalid values being referenced.
  Custom Code Issues: If there are custom developments or enhancements in the CVI process, they may not be handling certain values correctly.
  
  Solutions:
  
  Check Parameter Values: Review the values being passed for the parameter indicated in the error message. Ensure they conform to the expected format and range.
  Review Configuration: Check the configuration settings related to Customer-Vendor Integration in your SAP system. Ensure that all necessary settings are correctly defined.
  Data Validation: Validate the master data for customers and vendors to ensure there are no inconsistencies or invalid entries that could be causing the error.
  Debugging: If you have access to the development environment, consider debugging the function or API call that is generating the error to identify the root cause.
  Consult Documentation: Refer to SAP documentation or notes related to CVI for any specific guidelines or known issues that might relate to the error.
  SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error details and any relevant context.
  
  Related Information:
  
  CVI Configuration: Familiarize yourself with the configuration settings for Customer-Vendor Integration in SAP, which can be found in the SAP Help Portal or through transaction codes like SPRO.
  Transaction Codes: Use transaction codes such as BP (Business Partner) to manage and check the data related to customers and vendors.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue related to the CVI_API006 error message.