CVI_BDT_ADAPTER050 - Customer-specific data were not saved due to error &2 &3 (see long text!)

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_BDT_ADAPTER - Messages for CVI_BDT_ADAPTER

• Message number: 050

• Message text: Customer-specific data were not saved due to error &2 &3 (see long text!)

What causes this issue?

While saving the customer-specific data of the business partner the
following error occurred:
<ZH>&V1&</>
<ZH>&V2& &V3&</>
The business partner was created/changed, the corresponding customer was
not created/changed.
Background
In your system<(>,<)> the so-called post processing office (PPO) is
active. The update of the customer-specific data is delayed (occurs
technically "on commit"), while all non-customer-specific business
partner data are updated directly after pressing the save button. Due to
technical reasons a "normal" error message is not possible any more
during "COMMIT WORK" processing. Because of this errors that occur
during processing of customer-specific data are saved in PPO and the
corresponding customer-specific database tables are not updated. This
leads to the situation that pure customer-specific fields in transaction
BP are empty after saving, although they had been filled with values
before pressing the save button.

System Response

Certain customer-specific fields in transaction BP are empty after
saving, although they had been filled with values before.

How to fix this error?

Correct your entries according to the error message mentioned above
(also available in the message short text in brackets) and save the
business partner again. If needed contact your system administrator.

Procedure for System Administrators

You can get further details related to the error directly in PPO. For
accessing PPO start transaction MDS_PPO2 and enter the corresponding
date on which the error occurred in field "Technical Creation Date". The
concerned business partner should then be available in the result list.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_BDT_ADAPTER050 - Customer-specific data were not saved due to error &2 &3 (see long text!) ?

  The SAP error message CVI_BDT_ADAPTER050 indicates that there was an issue when trying to save customer-specific data in the Business Data Toolset (BDT) during a customer/vendor integration process. This error typically arises in the context of the Customer-Vendor Integration (CVI) framework, which is used to synchronize customer and vendor data between the SAP ERP and SAP S/4HANA systems.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Validation Issues: The data being saved may not meet the required validation rules or constraints defined in the system.
  Missing Required Fields: Certain mandatory fields may not have been filled out, leading to a failure in saving the data.
  Custom Logic or Enhancements: If there are custom enhancements or logic implemented in the BDT that interfere with the saving process, this could lead to errors.
  Authorization Issues: The user attempting to save the data may not have the necessary authorizations to perform the action.
  Technical Issues: There could be underlying technical issues, such as database locks or connectivity problems.
  
  Solution:
  To resolve the CVI_BDT_ADAPTER050 error, you can take the following steps:
  
  Check the Long Text: The error message suggests checking the long text for more details. This can provide specific information about what went wrong.
  Review Data Input: Ensure that all required fields are filled out correctly and that the data adheres to the validation rules.
  Debugging: If you have access to debugging tools, you can analyze the process to identify where the error occurs. This may involve checking custom code or enhancements.
  Authorization Check: Verify that the user has the necessary authorizations to save customer-specific data.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like BP (Business Partner) to review the business partner data and ensure everything is set up correctly.
  CVI Configuration: Review the configuration settings for Customer-Vendor Integration in your system to ensure everything is properly configured.
  Documentation: Refer to SAP documentation on BDT and CVI for more detailed information on how these components work and how to troubleshoot related issues.
  
  By following these steps, you should be able to identify and resolve the issue causing the CVI_BDT_ADAPTER050 error.