CVI_API019 - &1 &2: Term of payment &3 is invalid

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: &1 &2: Term of payment &3 is invalid

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_API019 - &1 &2: Term of payment &3 is invalid ?

  The SAP error message CVI_API019 indicates that there is an issue with the term of payment specified in a transaction or configuration. This error typically arises when the term of payment being referenced is either not defined in the system or is not valid for the context in which it is being used.
  Cause:
  
  Invalid Term of Payment: The term of payment specified does not exist in the system or is incorrectly entered.
  Configuration Issues: The term of payment may not be properly configured in the relevant financial settings.
  Master Data Issues: The term of payment may not be assigned to the customer or vendor master data.
  Data Migration Issues: If data has been migrated from another system, the term of payment may not have been correctly transferred or mapped.
  
  Solution:
  
  
  Check Term of Payment:
  
  Go to the configuration settings in SAP and verify that the term of payment exists. You can check this in the following path:
  
  SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Business Transactions ? Incoming Payments ? Define Terms of Payment.
  
  
  Ensure that the term of payment is correctly defined and active.
  
  
  
  Verify Master Data:
  
  Check the customer or vendor master data to ensure that the term of payment is assigned correctly. You can do this by:
  
  Using transaction codes like FD03 (for customers) or FK03 (for vendors) to display the master data and check the payment terms.
  
  
  
  
  
  Correct Data Entry:
  
  If the term of payment was entered manually, double-check for any typographical errors or incorrect codes.
  
  
  
  Review Migration Data:
  
  If this error occurred after a data migration, review the migration process to ensure that all necessary terms of payment were included and correctly mapped.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring terms of payment.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBB8 - To maintain terms of payment.
  FD03 - Display customer master data.
  FK03 - Display vendor master data.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the CVI_API019 error message in SAP.