CVI_EI085 - Receiving point with key &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_EI - Messages for Complex Interface

• Message number: 085

• Message text: Receiving point with key &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_EI085 - Receiving point with key &1 does not exist ?

  The SAP error message CVI_EI085 indicates that the system is unable to find a receiving point with the specified key. This error typically occurs in the context of the Customer-Vendor Integration (CVI) process, which is used to synchronize customer and vendor data between the SAP ERP and SAP S/4HANA systems.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Data: The receiving point (which could be a customer or vendor) does not exist in the system. This could happen if the data was not created or was deleted.
  Incorrect Key: The key provided in the error message may be incorrect or formatted improperly.
  Data Synchronization Issues: There may be issues with the data synchronization process between the systems, leading to inconsistencies.
  Configuration Issues: There may be configuration issues in the CVI settings that prevent the system from recognizing the receiving point.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Verify the Key: Check the key mentioned in the error message to ensure it is correct. Make sure that it corresponds to an existing customer or vendor in the system.
  Check Data Existence: Use transaction codes like BP (Business Partner) or XD03/MK03 (for customers and vendors, respectively) to verify if the receiving point exists in the system.
  Create Missing Data: If the receiving point does not exist, you may need to create it using the appropriate transaction (e.g., BP for Business Partner).
  Review Synchronization Logs: Check the logs for the CVI process to identify any issues during data synchronization. This can help pinpoint where the problem lies.
  Configuration Review: Review the CVI configuration settings in the system to ensure everything is set up correctly. This includes checking the mapping between customers and vendors.
  Consult Documentation: Refer to SAP documentation or notes related to CVI for any specific guidance or known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, XD01, XD02, MK01, MK02, and CVI related transactions.
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.