How To Fix CVI_API023 - Account type &1 is not intended

CVI_API023 - Overview

• 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

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_API023 - Details

• 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