How To Fix CVI_CUST_RESOLVE059 - Payment card assignment is inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_CUST_RESOLVE - Message class for CVI_CUSTOMIZING_RESOLVE report

• Message number: 059

• Message text: Payment card assignment is inconsistent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_CUST_RESOLVE059 - Payment card assignment is inconsistent ?

  The SAP error message CVI_CUST_RESOLVE059 indicates that there is an inconsistency in the assignment of payment cards in the Customer-Vendor Integration (CVI) process. This error typically arises when there are discrepancies between the customer master data and the payment card data, which can prevent proper processing of transactions involving payment cards.
  
  Cause:
  
  Inconsistent Data: The payment card information in the customer master record does not match the expected format or data in the payment card table.
  Missing Data: Required fields for payment card assignment may be missing or incorrectly filled out in the customer master data.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or errors in the data mapping.
  
  Configuration Issues: Incorrect configuration settings in the CVI or payment card processing settings can lead to this error.
  
  
  Solution:
  
  Check Customer Master Data: Review the customer master data for any inconsistencies or missing information related to payment cards. Ensure that all