How To Fix CVI_CUST_RESOLVE000 -

CVI_CUST_RESOLVE000 - Overview

• Message type: E = Error

• Message class: CVI_CUST_RESOLVE - Message class for CVI_CUSTOMIZING_RESOLVE report

• Message number: 000

• Message text:

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_CUST_RESOLVE000 - Details

• The SAP error message CVI_CUST_RESOLVE000 typically occurs in the context of Customer-Vendor Integration (CVI) when there is an issue with the resolution of customer or vendor data. This error can arise during the synchronization of business partner data between the customer and vendor master records.
  
  Cause:
  The error message CVI_CUST_RESOLVE000 is generally caused by one of the following issues:
  
  Missing or Incomplete Data: The customer or vendor master data may be incomplete or missing required fields that are necessary for the integration process.
  Inconsistent Data: There may be inconsistencies in the data between the customer and vendor records, such as mismatched keys or identifiers.
  
  Configuration Issues: The configuration settings for the Customer-Vendor Integration may not be set up correctly, leading to issues in data resolution.
  Business Partner Not Found: The system may not be able to find the corresponding business partner for the customer or vendor record being processed.
  
  
  Solution:
  To resolve the CVI_CUST_RESOLVE000 error, you can take