CVI_EI051 - Company code &1 is not available for the vendor

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_EI - Messages for Complex Interface

• Message number: 051

• Message text: Company code &1 is not available for the vendor

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_EI051 - Company code &1 is not available for the vendor ?

  The SAP error message CVI_EI051 indicates that a specific company code is not available for the vendor in the system. This error typically arises in the context of the Customer-Vendor Integration (CVI) process, which is used to synchronize vendor and customer data between the SAP ERP and SAP S/4HANA systems.
  Cause:
  
  Missing Company Code Assignment: The vendor may not be assigned to the specified company code in the vendor master data.
  Data Migration Issues: If data was migrated from an older system or if there were changes in the configuration, the vendor might not have the necessary company code linked.
  Inconsistent Data: There may be inconsistencies in the vendor data, such as missing entries or incorrect configurations.
  Authorization Issues: The user may not have the necessary authorizations to view or modify the vendor data for the specified company code.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 for display).
  Verify if the vendor is assigned to the specified company code. If not, you may need to create or update the vendor master data (transaction code XK01 for creation or XK02 for modification).
  
  
  
  Assign Company Code:
  
  If the vendor is not assigned to the company code, you can assign it by editing the vendor master record and adding the relevant company code.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the vendor data to ensure that all necessary fields are filled out correctly and that there are no missing entries.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify vendor data for the specified company code. This may involve checking user roles and permissions.
  
  
  
  CVI Configuration:
  
  Review the CVI configuration settings to ensure that the integration between customer and vendor data is set up correctly. This may involve checking the settings in transaction BP (Business Partner) and ensuring that the vendor is correctly defined as a business partner.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to CVI and vendor master data for any specific guidelines or troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  BP: Business Partner Management
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  CVI Configuration: Familiarize yourself with the Customer-Vendor Integration (CVI) process and its configuration in your SAP system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.