CVI_EI025 - Enter a company code

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_EI - Messages for Complex Interface

• Message number: 025

• Message text: Enter a company code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_EI025 - Enter a company code ?

  The SAP error message CVI_EI025: Enter a company code typically occurs in the context of the Customer-Vendor Integration (CVI) process. This error indicates that a company code has not been specified where it is required, which is essential for the system to process transactions related to customers or vendors.
  Cause:
  
  Missing Company Code: The most common cause of this error is that the company code field is left blank when creating or modifying a customer or vendor master record.
  Configuration Issues: There may be issues with the configuration of the customer or vendor integration settings.
  Data Entry Errors: Users may inadvertently skip entering the company code during data entry.
  
  Solution:
  
  
  Enter Company Code: Ensure that you enter a valid company code in the relevant field when creating or modifying a customer or vendor record. This is typically done in the transaction codes like XD01 (Create Customer) or MK01 (Create Vendor).
  
  
  Check Configuration: If the error persists, check the configuration settings for Customer-Vendor Integration in the SAP system. Ensure that the necessary settings for company codes are correctly defined in the relevant customizing transactions (e.g., SPRO).
  
  
  Review User Input: If you are using a custom program or interface to create or modify records, ensure that the logic correctly populates the company code field.
  
  
  Authorization Issues: Ensure that the user has the necessary authorizations to create or modify records with the specified company code.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific transaction or process you are working with.
  
  
  Related Information:
  
  
  Transaction Codes: Common transaction codes related to customer and vendor master data include:
  
  XD01 - Create Customer (General Data)
  XD02 - Change Customer
  MK01 - Create Vendor
  MK02 - Change Vendor
  
  
  
  CVI Configuration: The Customer-Vendor Integration settings can be found in the SAP Customizing Implementation Guide (SPRO) under:
  
  Logistics > Logistics Execution > Customer-Vendor Integration.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to this error message.
  
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.