How To Fix CVI_EI070 - Vendor &1: vendor subrange &1 already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_EI - Messages for Complex Interface

• Message number: 070

• Message text: Vendor &1: vendor subrange &1 already exists

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_EI070 - Vendor &1: vendor subrange &1 already exists ?

  The SAP error message CVI_EI070 indicates that there is an issue with the creation or modification of a vendor subrange in the system. Specifically, the error message states that the vendor subrange you are trying to create or modify already exists for the specified vendor.
  Cause:
  The error occurs when:
  
  You attempt to create a new vendor subrange for a vendor that already has a subrange defined with the same characteristics.
  There may be a duplicate entry in the system due to incorrect data entry or a lack of proper checks before creating a new subrange.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Subranges:
  
  Navigate to the vendor master data in SAP and check the existing subranges for the specified vendor. You can do this by using transaction codes like XK03 (Display Vendor) or MK03 (Display Vendor (Purchasing)).
  Look for the subrange that matches the one you are trying to create.
  
  
  
  Modify or Delete Existing Subrange:
  
  If you find that the subrange already exists and you need to make changes, consider modifying the existing subrange instead of creating a new one.
  If the existing subrange is no longer needed, you may delete it (if your business process allows for it).
  
  
  
  Data Validation:
  
  Ensure that the data you are entering is correct and does not duplicate existing entries. Implement checks in your data entry process to prevent duplicates.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to vendor master data and subranges for additional guidance on managing vendor subranges.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01 (Create Vendor), XK02 (Change Vendor), and XK03 (Display Vendor).
  Vendor Master Data: Understand the structure and importance of vendor master data in SAP, including how subranges are defined and used.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.