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Message type: E = Error
Message class: CVI_API - Common for Customer & Vendor APIs
Message number: 018
Message text: IBAN &1 is being edited by user &2 at present
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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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.
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The SAP error message CVI_API018 indicates that the IBAN (International Bank Account Number) you are trying to edit is currently being edited by another user. This is a concurrency control mechanism in SAP to prevent data inconsistencies that can occur when multiple users attempt to modify the same data simultaneously.
Cause:
Wait and Retry: The simplest solution is to wait for the other user to finish their editing session. Once they have saved their changes and exited, you should be able to edit the IBAN without any issues.
Identify the User: If you need to know who is currently editing the IBAN, you can check the user sessions in the SAP system. This can typically be done by using transaction codes like SM04 (User Overview) or AL08 (Global User Overview) to see which users are logged in and what they are doing.
Contact the User: If you can identify the user who is editing the IBAN, you may want to reach out to them to see if they can finish their work sooner.
System Administrator Intervention: If the user who is editing the IBAN is no longer active (e.g., they have logged out unexpectedly), a system administrator may need to release the lock. This can be done using transaction code SM12 (Delete and Display Locks) to find and delete the lock entry.
Check for Background Jobs: Sometimes, background jobs may also hold locks on certain data. You can check for any running background jobs that might be affecting the IBAN.
By following these steps, you should be able to resolve the CVI_API018 error and successfully edit the IBAN.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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