CVI_API027 - Invalid character entered

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 027

• Message text: Invalid character entered

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_API027 - Invalid character entered ?

  The SAP error message CVI_API027: Invalid character entered typically occurs in the context of the Customer-Vendor Integration (CVI) process. This error indicates that an invalid character has been entered in a field that does not accept it, which can happen during data entry or data migration processes.
  Causes:
  
  Invalid Characters: The input may contain special characters, spaces, or symbols that are not allowed in the specific field.
  Field Length Exceeded: The input might exceed the maximum length defined for that field.
  Incorrect Data Format: The data entered may not conform to the expected format (e.g., numeric fields receiving alphabetic characters).
  Configuration Issues: There may be issues with the configuration of the data model or the mapping of fields between customer and vendor data.
  
  Solutions:
  
  Check Input Data: Review the data being entered to ensure that it does not contain any invalid characters. Remove any special characters or spaces that are not allowed.
  Field Length Validation: Ensure that the data entered does not exceed the maximum length defined for the field.
  Correct Data Format: Make sure that the data conforms to the expected format for the field. For example, if a field expects a numeric value, ensure that only numbers are entered.
  Review Configuration: Check the configuration settings in the SAP system related to the Customer-Vendor Integration. Ensure that the mappings and data models are correctly set up.
  Use Transaction Codes: If applicable, use transaction codes like BP (Business Partner) to check and correct the data directly in the system.
  Consult Documentation: Refer to SAP documentation or notes related to CVI for any specific guidelines or updates that may address this issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error.
  Transaction Codes: Familiarize yourself with transaction codes related to Business Partner management, such as BP, CVI, and others that may help in troubleshooting.
  Data Migration Tools: If this error occurs during data migration, ensure that the tools used for migration are configured correctly and that the data being migrated is clean and validated.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.