CVI_API023 - Account type &1 is not intended

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 023

• Message text: Account type &1 is not intended

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_API023 - Account type &1 is not intended ?

  The SAP error message CVI_API023, which states "Account type &1 is not intended," typically occurs in the context of the Customer-Vendor Integration (CVI) process. This error indicates that the account type specified in the operation is not valid for the action being performed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid Account Type: The account type specified (e.g., customer, vendor, or general ledger) is not recognized or is not intended for the operation you are trying to perform.
  Configuration Issues: There may be configuration settings in the system that do not allow the specified account type to be used in the context of the CVI.
  Data Inconsistencies: There might be inconsistencies in the master data that lead to this error, such as missing or incorrect account type assignments.
  
  Solution:
  
  Check Account Type: Verify the account type you are trying to use. Ensure that it is valid and intended for the operation you are performing.
  Review Configuration: 
  
  Go to the configuration settings for Customer-Vendor Integration in your SAP system.
  Check the settings for account types and ensure that they are correctly configured to allow the intended operations.
  
  
  Master Data Review: 
  
  Review the master data for the customer or vendor in question. Ensure that the account type is correctly assigned and that all required fields are filled out.
  Use transaction codes like BP (Business Partner) to check the details of the business partner and ensure that the account type is appropriate.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to CVI for any specific guidelines or updates that may address this issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might provide additional insights or fixes related to this error message.
  
  Related Information:
  
  CVI Overview: Customer-Vendor Integration is a process in SAP that allows for the integration of customer and vendor data into a single business partner concept.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners and CVI related transactions for integration tasks.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or functional team for further investigation, as they can provide deeper insights into system configurations and logs.