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Message type: E = Error
Message class: CVI_EI - Messages for Complex Interface
Message number: 001
Message text: Field &1 from structure &2 is provided by the business partner
You want to process field &1 using structure &2. You can process this
field in the context of customer/vendor integration only via the
business partner.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Change the field using the corresponding structure in the business
partner.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message CVI_EI001 indicates that a field from a structure is being provided by the business partner, but it is not being recognized or is not valid in the context of the operation you are trying to perform. This error typically arises in the context of the Customer-Vendor Integration (CVI) process, where data from business partners (customers and vendors) is synchronized between different modules in SAP.
Cause:
- Field Mapping Issues: The field in question may not be correctly mapped between the business partner data and the target structure.
- Data Inconsistency: The data provided for the field may not meet the expected format or constraints defined in the target structure.
- Missing Configuration: The necessary configuration for the business partner or the related data structure may not be set up correctly in the system.
- Version Mismatch: There may be a version mismatch between the business partner data and the expected structure in the application.
Solution:
- Check Field Mapping: Review the mapping of fields between the business partner and the target structure. Ensure that the field is correctly defined and mapped in the configuration settings.
- Validate Data: Ensure that the data being provided for the field meets the required format and constraints. This may involve checking for data types, lengths, and any other validation rules.
- Configuration Review: Go through the configuration settings for the business partner and the related structures. Make sure that all necessary settings are in place and correctly configured.
- Use Transaction Codes: Utilize transaction codes like
BP
(Business Partner) to check the details of the business partner and ensure that all required fields are filled out correctly.- Check for Notes and Updates: Look for any SAP Notes or updates that may address known issues related to this error message. Sometimes, applying a patch or update can resolve underlying issues.
- Debugging: If the issue persists, consider debugging the process to identify where the error is occurring and what data is being passed.
Related Information:
SPRO
.If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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SAP messages fall into 3 different categories: Error messages
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