How To Fix CVI_EI026 - Company code &1 is already available in the customer

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_EI - Messages for Complex Interface

• Message number: 026

• Message text: Company code &1 is already available in the customer

Self-Explanatory Message

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_EI026 - Company code &1 is already available in the customer ?

  The SAP error message CVI_EI026 indicates that the specified company code (denoted by &1) is already associated with the customer in the system. This error typically arises during the process of creating or updating a customer master record in the Customer-Vendor Integration (CVI) framework, which is used to manage the integration of customer and vendor data in SAP.
  
  Cause:
  The error occurs when:
  
  You attempt to assign a company code to a customer that is already linked to that company code.
  There may be an attempt to create a duplicate entry for the same company code in the customer master data.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Customer Data:
  
  Use transaction code XD03 (Display Customer) or FD03 (Display Customer - Company Code) to check if the customer already exists with the specified company code.
  If the customer already exists, you may not need to create a new entry. Instead, you can update