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Message type: E = Error
Message class: CVI_EI - Messages for Complex Interface
Message number: 012
Message text: Address is provided from the business partner
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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The SAP error message CVI_EI012 indicates that there is an issue with the address information provided for a business partner in the Customer-Vendor Integration (CVI) process. This error typically arises when the address data is incomplete, incorrect, or not properly mapped between the business partner and the corresponding customer or vendor records.
Cause:
- Incomplete Address Data: The address fields required for the business partner may not be fully populated. This can include missing street names, postal codes, or city names.
- Incorrect Address Format: The address may not conform to the expected format, leading to validation errors.
- Mapping Issues: There may be issues with how the address data is mapped between the business partner and the customer/vendor records.
- Data Consistency: There could be inconsistencies in the address data between different systems or modules within SAP.
Solution:
- Check Address Data: Review the address information for the business partner in the relevant transaction (e.g., BP transaction). Ensure that all required fields are filled out correctly.
- Validate Address Format: Ensure that the address follows the correct format as required by your organization's standards or SAP's requirements.
- Mapping Configuration: Check the mapping configuration in the CVI settings to ensure that the address fields are correctly mapped between the business partner and the customer/vendor records.
- Data Consistency Check: Perform a consistency check to identify any discrepancies in the address data across different records or systems.
- Use Transaction Codes: Utilize transaction codes like BP (Business Partner) to edit and correct the address information directly.
- Consult Documentation: Refer to SAP documentation or notes related to CVI and address management for any specific guidelines or updates.
Related Information:
By addressing the underlying causes of the CVI_EI012 error, you should be able to resolve the issue and ensure that the address information for your business partners is correctly maintained.
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