CVI_EI010 - OBJECT_TASK is initial for customer, data cannot be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_EI - Messages for Complex Interface

• Message number: 010

• Message text: OBJECT_TASK is initial for customer, data cannot be processed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_EI010 - OBJECT_TASK is initial for customer, data cannot be processed ?

  The SAP error message CVI_EI010 indicates that the OBJECT_TASK is initial for a customer, meaning that the system is unable to process the data because the required object task is not defined or initialized for the customer in question. This error typically arises in the context of Customer-Vendor Integration (CVI) when there is an attempt to perform an operation that requires a specific task or object to be set up.
  Causes:
  
  Missing Configuration: The object task for the customer may not have been configured properly in the system.
  Data Inconsistency: There may be inconsistencies in the master data for the customer, leading to the absence of the required object task.
  Incomplete Migration: If data was migrated from another system, the necessary object tasks may not have been migrated correctly.
  Custom Development: If there are custom developments or enhancements, they may not be handling the object tasks correctly.
  
  Solutions:
  
  
  Check Configuration: 
  
  Go to the relevant configuration settings in SAP and ensure that the object task for the customer is defined and active.
  Use transaction codes like SPRO to access the configuration settings related to Customer-Vendor Integration.
  
  
  
  Review Customer Master Data:
  
  Use transaction XD03 (Display Customer) to check the customer master data for any missing or incorrect entries.
  Ensure that all required fields are filled out correctly.
  
  
  
  Run Data Consistency Checks:
  
  Use transaction CVI_CHECK or similar tools to check for data consistency issues in the customer master data.
  Resolve any inconsistencies that are found.
  
  
  
  Reinitialize Object Task:
  
  If the object task is indeed missing, you may need to reinitialize it. This can often be done through the relevant transaction or configuration settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to CVI and the specific error message for any additional guidance or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional insights based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD01 (Create Customer), XD02 (Change Customer), and CVI_CHECK.
  SAP Notes: Search for SAP Notes related to CVI and the specific error message for any known issues or fixes.
  Documentation: Review the SAP Help Portal for detailed documentation on Customer-Vendor Integration and related processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.