CVI_API021 - &1: Warning during plausibility check

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: &1: Warning during plausibility check

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_API021 - &1: Warning during plausibility check ?

  The SAP error message CVI_API021 indicates a warning during a plausibility check in the context of the Customer-Vendor Integration (CVI) process. This warning typically arises when there are inconsistencies or issues with the data being processed, particularly when integrating customer and vendor master data.
  Cause:
  The warning can be triggered by several factors, including but not limited to:
  
  Data Inconsistencies: There may be discrepancies in the data between the customer and vendor records, such as missing mandatory fields or mismatched data types.
  Configuration Issues: Incorrect configuration settings in the CVI setup can lead to warnings during the plausibility checks.
  Master Data Issues: Problems with the underlying master data, such as invalid entries or incomplete records, can also cause this warning.
  Business Rules Violations: The data may not comply with specific business rules defined in the system.
  
  Solution:
  To resolve the CVI_API021 warning, consider the following steps:
  
  Check the Logs: Review the detailed logs associated with the CVI process to identify the specific data or records causing the warning.
  Validate Master Data: Ensure that the customer and vendor master data is complete and consistent. Check for missing mandatory fields and correct any discrepancies.
  Review Configuration: Verify the configuration settings for CVI in the SAP system. Ensure that the integration settings are correctly defined.
  Correct Data Issues: If specific records are identified as problematic, correct the data issues directly in the customer or vendor master records.
  Run the CVI Report: Use the relevant CVI reports or transaction codes (like CVI_CUST_VEND) to analyze and correct any inconsistencies.
  Consult Documentation: Refer to SAP documentation or notes related to CVI for any specific guidelines or known issues that may apply to your situation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to CVI, such as BP (Business Partner) for managing master data.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling CVI warnings.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the CVI_API021 warning in your SAP system.