How To Fix CVI_EI056 - Purchasing organization &1 already exists for the customer

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_EI - Messages for Complex Interface

• Message number: 056

• Message text: Purchasing organization &1 already exists for 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_EI056 - Purchasing organization &1 already exists for the customer ?

  The SAP error message CVI_EI056 indicates that there is an attempt to create or modify a customer record in the system, but the specified purchasing organization already exists for that customer. This error typically arises in the context of Customer-Vendor Integration (CVI) when dealing with master data in SAP.
  
  Cause:
  The error occurs due to the following reasons:
  
  Duplicate Entry: The purchasing organization you are trying to assign to the customer already exists in the system for that customer.
  Data Consistency: The system enforces data consistency rules to prevent duplicate entries for purchasing organizations associated with a customer.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Existing Data:
  
  Go to the customer master data transaction (e.g., XD03 for display).
  Check if the purchasing organization you are trying to assign is already listed for that customer.
  
  
  
  Modify Existing Entry:
  
  If the purchasing organization already exists and you need to make changes, you can modify the existing entry instead