CVI_CUST_RESOLVE084 - & & is a key field. Value & is used more than once.

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_CUST_RESOLVE - Message class for CVI_CUSTOMIZING_RESOLVE report

• Message number: 084

• Message text: & & is a key field. Value & is used more than once.

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_RESOLVE084 - & & is a key field. Value & is used more than once. ?

  The SAP error message CVI_CUST_RESOLVE084 typically occurs in the context of Customer-Vendor Integration (CVI) when there is a conflict with key fields in the system. This error indicates that a specific key field (often a unique identifier like a customer number or vendor number) is being used more than once, which violates the uniqueness constraint required by the system.
  Cause:
  
  Duplicate Entries: The most common cause of this error is that there are duplicate entries in the customer or vendor master data. This can happen if the same key field value (like a customer number) is assigned to multiple records.
  Data Migration Issues: If data has been migrated from another system or if there have been manual entries that were not properly validated, duplicates may have been created.
  Configuration Issues: Sometimes, the configuration settings in the system may not be set up correctly, leading to conflicts in how key fields are defined and used.
  
  Solution:
  
  Identify Duplicates: Use transaction codes like SE16 or SE11 to check the relevant tables (e.g., KNA1 for customers, LFA1 for vendors) for duplicate entries. You can run queries to find records with the same key field values.
  Remove or Merge Duplicates: Once duplicates are identified, you can either delete the unnecessary records or merge them if they contain different information that needs to be preserved.
  Check Data Migration: If the issue arose from a data migration process, review the migration logic to ensure that it correctly handles duplicates and enforces uniqueness.
  Review Configuration: Check the configuration settings in the SAP system to ensure that key fields are defined correctly and that there are no conflicting settings that could lead to this error.
  Use Transaction Code CVI: You can also use transaction code CVI to check the status of the Customer-Vendor Integration and resolve any inconsistencies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like BP (Business Partner), KNA1 (Customer Master), and LFA1 (Vendor Master) to manage and review master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to CVI and this specific error message.
  Documentation: Review SAP documentation on Customer-Vendor Integration for best practices and guidelines on maintaining unique key fields.
  
  By following these steps, you should be able to resolve the CVI_CUST_RESOLVE084 error and ensure that your customer and vendor data is consistent and compliant with SAP's requirements.