How To Fix CVI_CUST_RESOLVE040 - Operation cancelled ! Technical error

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_CUST_RESOLVE - Message class for CVI_CUSTOMIZING_RESOLVE report

• Message number: 040

• Message text: Operation cancelled ! Technical error

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_CUST_RESOLVE040 - Operation cancelled ! Technical error ?

  The SAP error message CVI_CUST_RESOLVE040: Operation cancelled! Technical error typically occurs in the context of Customer-Vendor Integration (CVI) in SAP systems. This error can arise during various operations, such as when trying to create or update business partners, customers, or vendors.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data formats.
  Configuration Issues: Incorrect configuration settings in the CVI or Business Partner settings can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the operation.
  Technical Issues: There could be underlying technical issues, such as database locks, system performance problems, or issues with the underlying ABAP code.
  Custom Code: If there are custom enhancements or modifications in the system, they might interfere with standard processes.
  
  Solutions:
  
  Check Data: Review the data being processed for any inconsistencies or missing mandatory fields. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings for CVI and Business Partner settings in transaction codes like BP (Business Partner) and CVI (Customer-Vendor Integration).
  Authorization Check: Ensure that the user has the necessary authorizations to perform the operation. You can check this in transaction SU53 after the error occurs.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or details that can provide more context about the issue.
  Debugging: If you have access to debugging tools, you can debug the process to identify where the error is occurring in the code.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide patches or updates.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner management, CVI for Customer-Vendor Integration, and SLG1 for viewing application logs.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to Customer-Vendor Integration and Business Partner management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.