CVI_EI004 - Bank data is provided from the business partner

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_EI - Messages for Complex Interface

• Message number: 004

• Message text: Bank data is provided from the business partner

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_EI004 - Bank data is provided from the business partner ?

  The SAP error message CVI_EI004 indicates that there is an issue with the bank data provided for a business partner in the Customer-Vendor Integration (CVI) process. This error typically arises when the system expects bank details to be maintained for a business partner, but they are either missing or incorrectly configured.
  Cause:
  
  Missing Bank Data: The business partner does not have any bank details maintained in the system.
  Incorrect Configuration: The bank data might be incorrectly configured or not aligned with the expected format.
  Data Synchronization Issues: There may be issues with the synchronization between the business partner data and the financial data.
  Inconsistent Data: The bank data might not be consistent with the requirements of the transaction being processed.
  
  Solution:
  
  
  Maintain Bank Data:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Search for the relevant business partner.
  Navigate to the Bank Details section and ensure that the necessary bank information is filled out correctly.
  Save the changes.
  
  
  
  Check Configuration:
  
  Ensure that the bank data is configured correctly in the system. This includes checking the bank key, account number, and other relevant fields.
  Verify that the bank data complies with the required formats and standards.
  
  
  
  Data Synchronization:
  
  If you are using multiple systems (e.g., SAP S/4HANA and SAP ECC), ensure that the data is synchronized properly across systems.
  Use transaction CVI to check for any inconsistencies or errors in the data synchronization process.
  
  
  
  Review Error Logs:
  
  Check the application logs (transaction SLG1) for more detailed information about the error.
  Look for any additional messages that might provide context or further details about the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to CVI and bank data management for any specific guidelines or updates that may apply to your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP: Business Partner Maintenance
  CVI: Customer-Vendor Integration
  SLG1: Application Log
  
  
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to CVI and bank data.
  Business Partner Roles: Ensure that the business partner has the correct roles assigned (e.g., customer, vendor) that require bank data.
  
  By following these steps, you should be able to resolve the CVI_EI004 error and ensure that the bank data for the business partner is correctly maintained.