CVI_CUST_RESOLVE081 - & Industry key & not saved, Industry sector is mandatory field

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_CUST_RESOLVE - Message class for CVI_CUSTOMIZING_RESOLVE report

• Message number: 081

• Message text: & Industry key & not saved, Industry sector is mandatory field

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_CUST_RESOLVE081 - & Industry key & not saved, Industry sector is mandatory field ?

  The SAP error message CVI_CUST_RESOLVE081 typically occurs when there is an issue with the assignment of an industry key to a customer or vendor master record. This error indicates that the industry sector is a mandatory field and has not been filled in, which is required for the proper functioning of the Customer-Vendor Integration (CVI) in SAP.
  Cause:
  
  Missing Industry Key: The industry key is not assigned to the customer or vendor master record.
  Incorrect Configuration: The configuration settings in the system may not be set up correctly, leading to the industry key not being recognized or saved.
  Data Migration Issues: If data is being migrated from another system, the industry key may not have been included in the migration process.
  Inconsistent Data: There may be inconsistencies in the data that prevent the industry key from being saved.
  
  Solution:
  
  
  Check and Assign Industry Key:
  
  Go to the customer or vendor master record in transaction code XD02 (for customers) or VD02 (for vendors).
  Ensure that the industry key is filled in the relevant field. If it is empty, select the appropriate industry key from the dropdown list.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system to ensure that the industry key is set up correctly. This can be done in the SPRO transaction under the relevant sections for customer/vendor master data.
  
  
  
  Data Migration:
  
  If you are migrating data, ensure that the industry key is included in the migration files and that it is being mapped correctly to the corresponding fields in SAP.
  
  
  
  Validation:
  
  Validate the data entries to ensure that all mandatory fields, including the industry key, are filled out correctly before saving the record.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to CVI and industry keys for any specific guidelines or updates that may apply to your version of SAP.
  
  
  
  Related Information:
  
  Industry Key: This is a classification that helps in categorizing customers or vendors based on the industry they operate in. It is often used for reporting and analytics.
  CVI (Customer-Vendor Integration): This is a feature in SAP that allows for the integration of customer and vendor data, ensuring that the same data is used across different modules.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD01, XD02, VD01, VD02, and SPRO for managing customer/vendor data and configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for further troubleshooting.