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Message type: E = Error
Message class: CVI_API - Common for Customer & Vendor APIs
Message number: 007
Message text: &: Plausibility 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_API007, which states "Plausibility check failed," typically occurs in the context of the Customer-Vendor Integration (CVI) process. This error indicates that there is an issue with the data being processed, which does not meet the required criteria for the integration of customer and vendor master data.
Causes:
- Data Inconsistencies: The data in the customer or vendor master records may not be consistent or complete. This could include missing mandatory fields or incorrect data formats.
- Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
- Business Rules Violations: The data may violate certain business rules defined in the system, such as duplicate entries or invalid combinations of data.
- Missing Integration Settings: The integration settings between the customer and vendor master data may not be properly configured.
Solutions:
- Check Data Completeness: Review the customer and vendor master records for completeness. Ensure that all mandatory fields are filled out correctly.
- Validate Data Formats: Ensure that the data formats (e.g., date formats, number formats) are correct and consistent with the system requirements.
- Review Configuration Settings: Check the configuration settings related to customer-vendor integration in the SAP system. Ensure that they are set up correctly.
- Examine Business Rules: Review the business rules that apply to the data being processed. Make sure that the data adheres to these rules.
- Use Transaction Codes: Utilize transaction codes like
BP
(Business Partner) to check the status of the business partner records and identify any issues.- Check Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide insights into what specifically is causing the plausibility check to fail.
- Consult Documentation: Refer to SAP documentation or notes related to CVI for any specific guidelines or known issues that might be relevant to your situation.
Related Information:
If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.
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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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