CVI_API081 - Permitted Payee & was already processed.

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_API081 - Permitted Payee & was already processed. ?

  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 changes that might have caused the error.
  
  
  
  Data Consistency:
  
  Ensure that the data for the payee is consistent across both customer and vendor records. If there are discrepancies, resolve them.
  
  
  
  Reprocess if Necessary:
  
  If you need to make changes to the payee, ensure that you are making valid updates before attempting to process it again.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like BP (Business Partner) to manage and review business partner data, or CVI related transactions to check the integration settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to CVI for any specific guidelines or updates that might pertain to your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  CVI (Customer-Vendor Integration): This is a process in SAP that allows for the integration of customer and vendor data into a single business partner model.
  Business Partner (BP): In newer versions of SAP, customers and vendors are managed as business partners, which simplifies data management.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, CVI, and others that may help in managing business partner data.
  
  By following these steps, you should be able to identify the cause of the CVI_API081 error and implement a solution to resolve it.