How To Fix CVI_API008 - &1 cannot be contact person for customer &2 and vendor &3

CVI_API008 - Overview

• Message type: E = Error

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

• Message number: 008

• Message text: &1 cannot be contact person for customer &2 and vendor &3

Self-Explanatory Message

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CVI_API008 - Details

• The SAP error message CVI_API008 indicates that there is an issue with the contact person assignment for a customer and vendor in the Customer-Vendor Integration (CVI) process. This error typically arises when there is an inconsistency or a missing assignment between the contact person and the customer/vendor records.
  
  Cause:
  
  Missing Contact Person: The contact person specified in the transaction does not exist or is not properly assigned to the customer or vendor.
  Inconsistent Data: There may be inconsistencies in the data between the customer and vendor master records, particularly regarding the contact person.
  
  Configuration Issues: The configuration settings for the Customer-Vendor Integration may not be set up correctly, leading to issues in linking contact persons.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the contact person data.
  
  
  Solution:
  
  
  Check Contact Person Assignment:
  
  Go to the customer or vendor master data and verify if the contact person is correctly assigned.
  Ensure that the contact