CVI_CUST_RESOLVE011 - Function module & has not been activated

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_CUST_RESOLVE - Message class for CVI_CUSTOMIZING_RESOLVE report

• Message number: 011

• Message text: Function module & has not been activated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_CUST_RESOLVE011 - Function module & has not been activated ?

  The SAP error message CVI_CUST_RESOLVE011 typically indicates that a function module related to the Customer-Vendor Integration (CVI) has not been activated. This can occur in scenarios where the system is trying to resolve customer or vendor data but cannot find the necessary function module because it is either not activated or not available in the system.
  Cause:
  
  Function Module Not Activated: The specific function module that is required for the operation has not been activated in the system.
  Missing Configuration: There may be missing configuration settings related to the Customer-Vendor Integration.
  Transport Issues: If the function module was recently transported from another system, it may not have been activated properly.
  System Upgrade: After an upgrade, some function modules may need to be reactivated or adjusted.
  
  Solution:
  
  
  Activate the Function Module:
  
  Go to transaction code SE80 or SE37.
  Enter the name of the function module that is causing the issue.
  Check if the function module is active. If it is not, activate it.
  
  
  
  Check CVI Configuration:
  
  Go to transaction code SPRO.
  Navigate to SAP Customizing Implementation Guide > Cross-Application Components > Customer-Vendor Integration.
  Ensure that all necessary settings are configured correctly.
  
  
  
  Transport Request:
  
  If the function module was transported, check the transport request for any errors.
  Re-import the transport request if necessary.
  
  
  
  System Check:
  
  Ensure that your system is up to date with the latest support packages and notes from SAP.
  Check for any relevant SAP Notes that might address this specific issue.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the failure occurs.
  Use transaction SE37 to analyze the function module's code and see if there are any logical errors.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might provide additional insights or fixes for this error.
  Documentation: Review the official SAP documentation on Customer-Vendor Integration for any prerequisites or additional configuration steps that may be required.
  Community Forums: Check SAP Community forums or other SAP-related forums for similar issues and solutions shared by other users.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.