CVI_EI071 - Vendor subrange &1 does not exist for vendor &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_EI - Messages for Complex Interface

• Message number: 071

• Message text: Vendor subrange &1 does not exist for vendor &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_EI071 - Vendor subrange &1 does not exist for vendor &2 ?

  The SAP error message CVI_EI071 indicates that there is an issue related to the vendor subrange for a specific vendor. This error typically occurs in the context of the Customer-Vendor Integration (CVI) process, which is part of the SAP S/4HANA system. The message states that the specified vendor subrange does not exist for the given vendor.
  Cause:
  
  Missing Vendor Subrange: The vendor subrange specified in the transaction does not exist in the system for the given vendor. This could be due to incorrect data entry or configuration.
  Data Inconsistency: There may be inconsistencies in the master data, where the vendor is expected to have a certain subrange but it has not been defined.
  Configuration Issues: The configuration settings for vendor subranges may not be properly set up in the system.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03) and verify if the vendor subrange exists for the specified vendor.
  If it does not exist, you may need to create it using transaction code XK01 or MK01.
  
  
  
  Create or Update Vendor Subrange:
  
  If the vendor subrange is missing, create it by navigating to the appropriate configuration settings in the SAP system.
  Ensure that the vendor subrange is correctly assigned to the vendor.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for vendor subranges in the SAP system. This can typically be done in the SPRO transaction under the relevant sections for vendor management.
  Ensure that the subranges are defined correctly and that they are active.
  
  
  
  Data Migration:
  
  If you are migrating data from an older system to S/4HANA, ensure that the vendor subranges are included in the migration process.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to CVI and vendor subranges for any additional guidance or updates.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  XK01 - Create Vendor
  XK03 - Display Vendor
  MK01 - Create Vendor (Purchasing)
  MK03 - Display Vendor (Purchasing)
  
  
  CVI Configuration: 
  
  Check the configuration for Customer-Vendor Integration in the SPRO transaction.
  
  
  SAP Notes: 
  
  Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.