How To Fix CVI_API022 - Account &1 is posted to. Make a note of a balance sheet adjustment

CVI_API022 - Overview

• Message type: E = Error

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

• Message number: 022

• Message text: Account &1 is posted to. Make a note of a balance sheet adjustment

What causes this issue?

The customer/vendor account in which you want to change the
reconciliation account is posted to.
By changing the reconciliation account in the customer or vendor master
record, the proportional values from the open items at the time of the
change are not transferred to the new reconciliation account.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

On the balance sheet key date, the open items of the old reconciliation
account are assigned to the new reconciliation account using adjustment
accounts. This assignment takes place automatically if you sort the
receivables and payables with the program SAPF101.
The necessary postings are only made in the general ledger account area
and are reversed on the 1st of the following month (balance sheet
adjustment posting).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CVI_API022 - Details

• The SAP error message CVI_API022 typically indicates that there is an issue with the account specified in the error message, particularly in the context of the Customer-Vendor Integration (CVI) process. This error often arises when there are inconsistencies or issues related to the posting of balances in accounts that are supposed to be linked to customer or vendor master data.
  
  Cause:
  
  Account Type Mismatch: The account specified may not be correctly set up as a customer or vendor account.
  Posting to Balance Sheet Accounts: The error may occur if there are attempts to post to balance sheet accounts that are not allowed for certain transactions.
  Integration Issues: There may be issues with the integration between the financial accounting (FI) and the customer/vendor master data.
  Missing Configuration: The necessary configuration for the account in the context of CVI may be missing or incorrect.
  
  
  Solution:
  
  Check Account Configuration: Verify that the account specified in the error message is correctly