CVI_EI066 - Vendor &1 prev.purch.org. &2 with subrange &3 and plant &4 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_EI - Messages for Complex Interface

• Message number: 066

• Message text: Vendor &1 prev.purch.org. &2 with subrange &3 and plant &4 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_EI066 - Vendor &1 prev.purch.org. &2 with subrange &3 and plant &4 does not exist ?

  The SAP error message CVI_EI066 indicates that there is an issue related to the vendor master data in the context of the Customer-Vendor Integration (CVI) process. Specifically, the error message states that a vendor with the specified purchasing organization, subrange, and plant does not exist in the system.
  Cause:
  
  Missing Vendor Data: The vendor master data for the specified purchasing organization, subrange, and plant has not been created or is incomplete.
  Incorrect Configuration: There may be a configuration issue in the system where the vendor is not properly assigned to the purchasing organization or plant.
  Data Migration Issues: If data was migrated from another system, there may have been errors or omissions during the migration process.
  Inconsistent Data: There may be inconsistencies in the vendor data, such as incorrect entries or missing relationships between the vendor and the purchasing organization.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 for display).
  Verify that the vendor exists for the specified purchasing organization and plant.
  Ensure that the subrange is correctly assigned to the vendor.
  
  
  
  Create or Update Vendor Data:
  
  If the vendor does not exist, create the vendor master record with the necessary details.
  If the vendor exists but is missing the required purchasing organization or plant, update the vendor master data accordingly.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the purchasing organization and plant to ensure that they are correctly set up to work with the vendor.
  Ensure that the vendor is assigned to the correct purchasing organization in the configuration.
  
  
  
  Data Consistency Check:
  
  Run consistency checks in the system to identify any discrepancies in the vendor data.
  Use transaction codes like CVI_CHECK to perform checks related to Customer-Vendor Integration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to CVI and vendor master data management for any specific guidelines or troubleshooting steps.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03: Display Vendor
  XK01: Create Vendor
  XK02: Change Vendor
  CVI_CHECK: Check for Customer-Vendor Integration issues
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to CVI and vendor master data.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.