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

CVI_API019 - Overview

• 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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CVI_API019 - Details

• 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