How To Fix CVI_API081 - Permitted Payee & was already processed.

CVI_API081 - Overview

• Message type: E = Error

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

• Message number: 081

• Message text: Permitted Payee & was already processed.

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_API081 - Details

• The SAP error message CVI_API081 indicates that a "Permitted Payee" has already been processed. This error typically arises in the context of the Customer-Vendor Integration (CVI) process, which is used to synchronize customer and vendor data in SAP systems.
  
  Cause:
  The error occurs when there is an attempt to process a payee (either a customer or vendor) that has already been processed in the system. This can happen due to:
  
  Duplicate entries being created in the system.
  An attempt to reprocess an already existing payee without making any changes.
  Issues with data synchronization between customer and vendor master records.
  
  
  Solution:
  To resolve the CVI_API081 error, you can take the following steps:
  
  
  Check for Duplicates:
  
  Verify if the payee in question already exists in the system. You can do this by searching for the payee in the customer or vendor master data.
  
  
  
  Review Change Logs:
  
  Check the change logs for the payee to see if there have been any recent updates or