CVI_CUST_RESOLVE018 - Number range & (&) does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_CUST_RESOLVE - Message class for CVI_CUSTOMIZING_RESOLVE report

• Message number: 018

• Message text: Number range & (&) does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_CUST_RESOLVE018 - Number range & (&) does not exist ?

  The SAP error message CVI_CUST_RESOLVE018 indicates that there is an issue with a number range that is expected to exist but does not. This error typically arises in the context of Customer-Vendor Integration (CVI) when the system is trying to resolve a number range for a customer or vendor but cannot find it.
  Cause:
  
  Missing Number Range: The specified number range for the customer or vendor does not exist in the system.
  Configuration Issues: The number range may not have been properly configured in the system.
  Data Migration Issues: If data was migrated from another system, the number ranges may not have been set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the number range.
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Check if the number range object related to customers or vendors (e.g., CVI_CUST, CVI_VEND) is defined and active.
  If it does not exist, you will need to create it.
  
  
  
  Create or Adjust Number Range:
  
  If the number range does not exist, you can create a new number range for the relevant object.
  If it exists but is not properly configured, adjust the settings to ensure it meets the requirements.
  
  
  
  Check for Data Migration:
  
  If you have recently migrated data, ensure that the number ranges were included in the migration process.
  Verify that the number ranges are correctly assigned to the relevant customer or vendor master records.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and use the number range.
  Check the user roles and profiles to confirm that they have the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to CVI and number range management for additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SNRO: Number Range Object Maintenance
  BP: Business Partner transaction for managing customers and vendors.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to CVI and number range errors.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  By following these steps, you should be able to resolve the CVI_CUST_RESOLVE018 error and ensure that the necessary number ranges are correctly configured in your SAP system.