How To Fix CVI_EI067 - OBJECT_TASK &1 is not supported for vendor

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_EI - Messages for Complex Interface

• Message number: 067

• Message text: OBJECT_TASK &1 is not supported for vendor

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_EI067 - OBJECT_TASK &1 is not supported for vendor ?

  The SAP error message CVI_EI067 indicates that a specific object task (in this case, represented by &1) is not supported for the vendor in question. This error typically arises in the context of the Customer-Vendor Integration (CVI) process, which is part of the SAP S/4HANA system. The CVI process is designed to synchronize customer and vendor master data.
  Cause:
  
  Unsupported Object Task: The error suggests that the object task you are trying to perform (e.g., creating, updating, or deleting a vendor) is not supported for the vendor in the current configuration or context.
  Configuration Issues: There may be configuration settings in the system that restrict certain operations for vendors.
  Data Inconsistencies: There could be inconsistencies or missing data in the vendor master record that prevent the operation from being completed.
  Authorization Issues: The user may not have the necessary authorizations to perform the task on the vendor.
  
  Solution:
  
  Check Object Task: Verify the specific object task you are trying to execute. Ensure that it is valid for the vendor and that you are using the correct transaction or function.
  Review Configuration: Check the configuration settings related to vendor management in the SAP system. Ensure that the vendor is set up correctly and that the necessary settings are in place to support the operation you are trying to perform.
  Data Validation: Review the vendor master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Authorization Check: Ensure that the user executing the task has the necessary authorizations to perform the operation on the vendor. You may need to consult with your SAP security team to verify this.
  Consult Documentation: Refer to SAP documentation or notes related to CVI and vendor management for any specific guidance or known issues related to the error message.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing vendor data.
  CVI Configuration: Review the configuration settings for Customer-Vendor Integration in your SAP system, which can be found in the SPRO transaction under the relevant sections for integration.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or consult with an SAP expert for further assistance.