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How To Fix CVI_EI064 - Text for &1 &2 for text object &3 is not available in the vendor


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CVI_EI - Messages for Complex Interface

  • Message number: 064

  • Message text: Text for &1 &2 for text object &3 is not available in the vendor

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  • 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_EI064 - Text for &1 &2 for text object &3 is not available in the vendor ?

    The SAP error message CVI_EI064 indicates that there is a missing text for a specific object in the vendor master data. This error typically arises when the system is trying to access a text entry (like a description or note) for a vendor, but the required text is not available in the specified text object.

    Cause:

    1. Missing Text Entries: The most common cause is that the text for the specified object (e.g., vendor description, notes) has not been maintained in the vendor master data.
    2. Incorrect Text Object: The text object specified in the error message may not be correctly set up or may not exist for the vendor.
    3. Data Migration Issues: If data was migrated from another system, some text entries may not have been transferred correctly.
    4. Configuration Issues: There may be configuration issues in the system that prevent the text from being displayed or accessed.

    Solution:

    1. Maintain Text for Vendor:

      • Go to the vendor master data transaction (e.g., XK02 for changing vendor data).
      • Navigate to the relevant section where texts are maintained (e.g., "Texts" tab).
      • Add or update the missing text entries for the specified text object.
    2. Check Text Object Configuration:

      • Ensure that the text object specified in the error message is correctly configured in the system.
      • You can check the configuration in the customizing settings (transaction SPRO) under the relevant area for vendor master data.
    3. Data Migration Review:

      • If the error occurred after a data migration, review the migration process to ensure that all necessary text entries were included.
      • You may need to re-import or manually add the missing texts.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on the text objects and their maintenance.
    5. Check Authorizations:

      • Ensure that the user has the necessary authorizations to view and maintain vendor texts.

    Related Information:

    • Transaction Codes:

      • XK02 (Change Vendor)
      • XK03 (Display Vendor)
      • SE11 (Data Dictionary) to check the structure of the text tables.
    • Text Objects:

      • Text objects in SAP are used to maintain additional information related to master data. Each object has a specific purpose and is identified by a unique key.
    • SAP Notes:

      • Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • Support:

      • If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    By following these steps, you should be able to resolve the CVI_EI064 error and ensure that the necessary text entries for the vendor are available in the system.

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