CVI_CUST_RESOLVE047 - Enter a description for funtion &

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_CUST_RESOLVE - Message class for CVI_CUSTOMIZING_RESOLVE report

• Message number: 047

• Message text: Enter a description for funtion &

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_RESOLVE047 - Enter a description for funtion & ?

  The SAP error message CVI_CUST_RESOLVE047 typically occurs in the context of the Customer-Vendor Integration (CVI) process. This error indicates that a description is missing for a function or a specific entry in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Description: The error is triggered when a required description for a function or an entry is not provided in the system. This could be due to incomplete data entry or configuration.
  Data Inconsistency: There may be inconsistencies in the master data related to customers or vendors, which can lead to this error.
  Configuration Issues: Incorrect or incomplete configuration in the CVI settings can also lead to this error.
  
  Solution:
  
  
  Check the Function Entry: 
  
  Navigate to the relevant transaction or configuration area where the function is defined.
  Ensure that all required fields, especially the description field, are filled out correctly.
  
  
  
  Maintain Master Data:
  
  Go to the customer or vendor master data and check if all necessary fields are filled in, including descriptions.
  Use transactions like XD01 (Create Customer) or VD01 (Create Vendor) to ensure that the descriptions are provided.
  
  
  
  CVI Configuration:
  
  Review the CVI configuration settings in the system. You can access this through transaction SPRO and navigate to the relevant sections for Customer-Vendor Integration.
  Ensure that all necessary settings are correctly configured.
  
  
  
  Use Transaction Codes:
  
  You can use transaction codes like BP (Business Partner) to check and maintain the business partner data, which is crucial for CVI.
  
  
  
  Check for Notes and Patches:
  
  Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes related to CVI and this error message.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed guidance on the specific function or configuration that is causing the error.
  
  
  
  Related Information:
  
  CVI Overview: Customer-Vendor Integration is a process in SAP that allows for the integration of customer and vendor data into a single business partner concept.
  Business Partner Role: In the context of CVI, ensure that the business partner roles are correctly assigned and that the descriptions for these roles are filled out.
  SAP Notes: Always check for SAP Notes related to CVI and error messages for updates or specific fixes.
  
  If the issue 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.