CVI_CUST_RESOLVE000 -

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_CUST_RESOLVE000 - ?

  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 the following steps:
  
  Check Master Data: Review the customer and vendor master data for completeness and accuracy. Ensure that all required fields are filled out correctly.
  Verify Business Partner Configuration: Ensure that the business partner settings are correctly configured in the system. This includes checking the integration settings and ensuring that the necessary mappings are in place.
  Run Data Consistency Checks: Use transaction codes like BP (Business Partner) or CVI related transactions to check for inconsistencies in the data. You can also use the transaction CVI_CHECK to perform a consistency check.
  Review Logs: Check the application logs (transaction SLG1) for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  Reprocess the Data: If the issue is resolved, you may need to reprocess the data that triggered the error. This can often be done through the relevant transaction or program.
  Consult Documentation: Refer to SAP Notes and documentation related to Customer-Vendor Integration for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), CVI (Customer-Vendor Integration), and SLG1 (Application Log).
  SAP Notes: Search for SAP Notes related to CVI and the specific error message for any updates or fixes provided by SAP.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.