CVI_BDT_ADAPTER051 - Supplier-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: 051

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

What causes this issue?

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

System Response

Certain supplier-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_ADAPTER051 - Supplier-specific data were not saved due to error &2 &3 (see long text!) ?

  The SAP error message CVI_BDT_ADAPTER051 indicates that there was an issue when trying to save supplier-specific data in the Business Partner (BP) master data. This error typically arises during the integration of supplier data between the Business Partner and the relevant application (like Materials Management or Supplier Relationship Management).
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies or missing mandatory fields in the supplier-specific data that prevent it from being saved.
  Configuration Issues: Incorrect configuration in the Business Partner settings or in the related application can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to save the supplier-specific data.
  Technical Issues: There could be underlying technical issues, such as database constraints or system performance problems.
  
  Solution:
  To resolve the CVI_BDT_ADAPTER051 error, you can follow these 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.
  Validate Data: Ensure that all mandatory fields for the supplier-specific data are filled out correctly. Check for any inconsistencies or invalid entries.
  Review Configuration: Verify the configuration settings for Business Partner and the related application. Ensure that they are set up correctly to handle supplier data.
  Check Authorizations: Make sure that the user has the necessary authorizations to create or modify supplier-specific data.
  Debugging: If the issue persists, consider using transaction codes like SLG1 (Application Log) to check for any logs related to the error. This can provide more insight into what went wrong.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any known issues or additional troubleshooting steps.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes such as BP (Business Partner) to manage and review the Business Partner data.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify and resolve the issue causing the CVI_BDT_ADAPTER051 error.