How To Fix CVI_EI028 - Task &1 is not supported for company code data

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_EI - Messages for Complex Interface

• Message number: 028

• Message text: Task &1 is not supported for company code data

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_EI028 - Task &1 is not supported for company code data ?

  The SAP error message CVI_EI028 indicates that a specific task is not supported for company code data in the context of the Customer-Vendor Integration (CVI) framework. This error typically arises when there is an attempt to perform an operation that is not valid for the company code level in the integration of customer and vendor master data.
  Cause:
  
  Unsupported Task: The task you are trying to execute (indicated by &1) is not applicable to the company code data. This could be due to the nature of the task, which may only be valid for general data or specific organizational levels.
  Configuration Issues: There may be configuration settings in the system that restrict certain operations at the company code level.
  Data Inconsistencies: There might be inconsistencies or missing data in the customer or vendor master records that prevent the operation from being completed.
  
  Solution:
  
  Check Task Validity: Review the task you are trying to perform and ensure that it is valid for company code data. Refer to the SAP documentation for the specific task to understand its applicability.
  Use Appropriate Level: If the task is not supported at the company code level, consider performing the operation at the general data level or another appropriate organizational level.
  Review Configuration: Check the configuration settings in the SAP system related to Customer-Vendor Integration. Ensure that the settings allow for the operations you are trying to perform.
  Data Validation: Validate the customer and vendor master data for completeness and correctness. Ensure that all required fields are filled and that there are no inconsistencies.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  CVI Framework: The Customer-Vendor Integration framework is designed to streamline the management of customer and vendor master data in SAP. Understanding its structure and limitations can help in troubleshooting issues.
  SAP Documentation: Refer to the official SAP Help Portal for detailed information on CVI and the specific tasks you are trying to perform.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., BP for Business Partner) that may help in managing customer and vendor data.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.