CVI_EI050 - Company code &1 is already available for the vendor

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_EI - Messages for Complex Interface

• Message number: 050

• Message text: Company code &1 is already available 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 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_EI050 - Company code &1 is already available for the vendor ?

  The SAP error message CVI_EI050 indicates that a specific company code is already assigned to the vendor you are trying to create or modify. This error typically occurs during the process of creating or updating vendor master data in the SAP system, particularly when using the Customer-Vendor Integration (CVI) functionality.
  Cause:
  The error occurs because:
  
  The company code you are trying to assign to the vendor is already linked to another vendor in the system.
  There may be an attempt to create a duplicate vendor entry for the same company code.
  
  Solution:
  To resolve the CVI_EI050 error, you can take the following steps:
  
  
  Check Existing Vendor Assignments:
  
  Use transaction code XK03 (Display Vendor) or BP (Business Partner) to check if the vendor already exists for the specified company code.
  If the vendor exists, you may need to update the existing vendor instead of creating a new one.
  
  
  
  Review Vendor Data:
  
  Ensure that the vendor data you are trying to create is unique and does not conflict with existing entries.
  If you are trying to create a new vendor, verify that the vendor number and company code combination is not already in use.
  
  
  
  Use Different Vendor Number:
  
  If you need to create a new vendor, consider using a different vendor number or company code that is not already assigned.
  
  
  
  Check for Data Consistency:
  
  Ensure that the data you are entering is consistent and adheres to the business rules defined in your SAP system.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unsure about the existing vendor assignments or need further assistance, consult with your SAP administrator or support team. They can help you identify the existing vendor and provide guidance on how to proceed.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  XK01 (Create Vendor)
  XK02 (Change Vendor)
  XK03 (Display Vendor)
  BP (Business Partner)
  
  
  
  Business Partner Role: In newer versions of SAP, vendors are managed as business partners. Ensure you are familiar with the business partner roles and how they relate to vendor management.
  
  
  CVI Configuration: If you are using Customer-Vendor Integration, ensure that the configuration settings are correctly set up to avoid conflicts in vendor creation.
  
  
  By following these steps, you should be able to resolve the CVI_EI050 error and successfully manage your vendor master data in SAP.