How To Fix CVI_API014 - Table &1: Duplicate entry with key &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: Table &1: Duplicate entry with key &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_API014 - Table &1: Duplicate entry with key &2 ?

  The SAP error message CVI_API014 indicates that there is a duplicate entry in a table, specifically when trying to create or update a record in the Customer-Vendor Integration (CVI) framework. This error typically occurs when there is an attempt to insert a record that already exists in the database with the same key.
  Cause:
  The error is caused by the following scenarios:
  
  Duplicate Data: The data being processed contains a duplicate entry for a unique key in the specified table (e.g., a customer or vendor number).
  Data Migration Issues: During data migration or integration processes, duplicate records may be inadvertently created.
  Incorrect Configuration: There may be issues with the configuration of the CVI settings, leading to attempts to create duplicate entries.
  
  Solution:
  To resolve the CVI_API014 error, you can follow these steps:
  
  
  Identify the Duplicate Entry:
  
  Check the table specified in the error message (indicated by &1) and the key that is causing the duplication (indicated by &2).
  Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to view the contents of the table and identify the duplicate records.
  
  
  
  Remove or Update Duplicates:
  
  If duplicates are found, you can either delete the duplicate records or update them to ensure that only one unique entry exists for the key in question.
  Ensure that the data being processed does not contain duplicates before attempting to insert or update records.
  
  
  
  Check Data Migration Processes:
  
  If the error occurred during a data migration process, review the migration logic to ensure that it correctly handles existing records and does not attempt to create duplicates.
  
  
  
  Review CVI Configuration:
  
  Check the configuration settings for Customer-Vendor Integration in your SAP system to ensure that they are set up correctly and that there are no conflicts that could lead to duplicate entries.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like BP (Business Partner) to manage business partner records and ensure that there are no duplicates in the system.
  
  
  
  Consult SAP Notes:
  
  Look for relevant SAP Notes or documentation that may provide additional insights or specific fixes related to the CVI_API014 error.
  
  
  
  Related Information:
  
  CVI Framework: The Customer-Vendor Integration framework is used in SAP to manage the relationship between customers and vendors, allowing for a unified approach to handling business partners.
  Unique Keys: Understanding the unique keys defined in the relevant tables is crucial for preventing duplicate entries.
  Data Consistency: Maintaining data consistency is essential in SAP systems, and regular checks for duplicates can help prevent such errors.
  
  By following these steps, you should be able to identify and resolve the cause of the CVI_API014 error in your SAP system.