How To Fix CVI_CUST_RESOLVE038 - & &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CVI_CUST_RESOLVE - Message class for CVI_CUSTOMIZING_RESOLVE report

  • Message number: 038

  • Message text: & &

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  • 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_RESOLVE038 - & & ?
    The SAP error message CVI_CUST_RESOLVE038 typically relates to issues with the Customer-Vendor Integration (CVI) in SAP systems, particularly when dealing with the synchronization of business partner data between the customer and vendor master records.
    
    Cause: The error CVI_CUST_RESOLVE038 usually occurs due to one of the following reasons: Missing or Incomplete Data: The business partner data may be incomplete or missing required fields that are necessary for the integration process. Inconsistent Data: There may be inconsistencies between the customer and vendor data that prevent successful synchronization.
    Configuration Issues: There could be configuration issues in the CVI settings that need to be addressed. Data Mapping Issues: The mapping between customer/vendor fields and business partner fields may not be correctly set up.
    Solution: To resolve the CVI_CUST_RESOLVE038 error, you can follow these steps: Check Data Completeness: Ensure that all required fields in the customer and vendor master records are filled out correctly. Use transaction codes like BP (Business Partner) to review the data. Review Configuration: Check

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