Do you have any question about this error?
Stop Googling SAP errors. Use our Free Essentials plan instead - instant AI help, no credit card needed. Start Now →
Message type: E = Error
Message class: CVI_EI - Messages for Complex Interface
Message number: 046
Message text: OBJECT_TASK is initial for vendor, you cannot process data
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.
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.
CVI_EI046
- OBJECT_TASK is initial for vendor, you cannot process data ?The SAP error message CVI_EI046 indicates that the OBJECT_TASK is initial for a vendor, which means that the system is unable to process data for that vendor because certain required information is missing or not properly initialized.
Cause:
- Missing Vendor Data: The vendor master data may not be fully maintained. This could include missing fields that are required for processing.
- Initial Object Task: The error suggests that the object task related to the vendor is not initialized. This could happen if the vendor has not been properly set up in the system.
- Integration Issues: If you are using SAP Customer-Vendor Integration (CVI), there may be issues with the synchronization between customer and vendor data.
- Data Migration Issues: If data was migrated from another system, there may be incomplete or incorrect data entries.
Solution:
Check Vendor Master Data:
- Go to the vendor master data transaction (e.g., XK03 for display).
- Ensure that all required fields are filled out correctly, including the vendor's address, payment terms, and other relevant information.
Initialize Object Task:
- If the object task is not initialized, you may need to create or update the vendor record to ensure that it is properly set up.
- You can do this by using transaction codes like XK01 (Create Vendor) or XK02 (Change Vendor).
Review Integration Settings:
- If you are using CVI, check the configuration settings to ensure that the integration between customer and vendor data is correctly set up.
- Use transaction code CVI_COCKPIT to monitor and manage the integration.
Data Consistency Check:
- Run consistency checks to identify any discrepancies in the vendor data. You can use transaction CVI_CHECK to perform these checks.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
Related Information:
Transaction Codes:
Documentation: Review SAP documentation related to vendor master data and CVI for more detailed information on setup and integration.
User Roles: Ensure that the user has the necessary authorizations to create or modify vendor data.
By following these steps, you should be able to resolve the CVI_EI046 error and successfully process the vendor data.
Get instant SAP help. Sign up for our Free Essentials Plan.
CVI_EI045
Task Update is not supported when creating vendors
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CVI_EI044
No vendor has been assigned, you cannot transfer vendor data
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CVI_EI047
An initial OBJECT_TASK is not supported for the vendor
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CVI_EI048
You are not allowed to delete purchasing organization &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.