CVI_EI022 - Uploading point with key &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_EI - Messages for Complex Interface

• Message number: 022

• Message text: Uploading point with key &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_EI022 - Uploading point with key &1 does not exist ?

  The SAP error message CVI_EI022 indicates that there is an issue with uploading a business partner (BP) or a related entity in the Customer-Vendor Integration (CVI) process. Specifically, the error message states that the uploading point with the specified key does not exist. This typically occurs when the system is trying to upload data related to a business partner, but it cannot find the corresponding entry in the database.
  Causes:
  
  Missing Data: The key specified in the error message may not exist in the relevant database table. This could be due to data not being created or uploaded correctly.
  Incorrect Configuration: There may be configuration issues in the CVI settings that prevent the system from recognizing the uploading point.
  Data Inconsistency: There might be inconsistencies in the data being uploaded, such as incorrect references or missing mandatory fields.
  Transport Issues: If the data was supposed to be transported from another system, there may have been issues during the transport process.
  
  Solutions:
  
  Check the Key: Verify that the key mentioned in the error message is correct and exists in the relevant database table. You can do this by querying the database or using transaction codes like SE11 or SE16.
  Data Upload: Ensure that the necessary data has been uploaded correctly. If the data is missing, you may need to re-upload it or create the missing entries manually.
  Review Configuration: Check the CVI configuration settings in your SAP system. Ensure that all necessary settings are correctly configured to allow for the upload of business partners.
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the data being uploaded. This can often be done using transaction codes like BP or using specific reports designed for data validation.
  Transport Logs: If the data was supposed to be transported from another system, check the transport logs for any errors or issues that may have occurred during the transport process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SE11 (Data Dictionary), SE16 (Data Browser), and others that may help in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on CVI-related issues.
  Documentation: Review SAP documentation related to Customer-Vendor Integration for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further assistance, as they may have more insights into the specific configuration and data setup in your system.