CVI_EI089 - Tax License with key &1 &2 &3 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_EI - Messages for Complex Interface

• Message number: 089

• Message text: Tax License with key &1 &2 &3 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_EI089 - Tax License with key &1 &2 &3 does not exist ?

  The SAP error message CVI_EI089 indicates that there is an issue with a tax license that is expected to exist in the system but cannot be found. This error typically arises in the context of Customer-Vendor Integration (CVI) when dealing with business partner data.
  Cause:
  The error message "Tax License with key &1 &2 &3 does not exist" suggests that the system is trying to reference a tax license that has not been defined or is not available in the database. The placeholders (&1, &2, &3) usually represent specific identifiers related to the tax license, such as the country, tax type, or other relevant keys.
  Common causes for this error include:
  
  Missing Tax License Data: The tax license has not been created or is missing in the system.
  Incorrect Configuration: The configuration settings for tax licenses may not be set up correctly.
  Data Migration Issues: If data was migrated from another system, the tax license data may not have been transferred properly.
  Business Partner Settings: The business partner may not have the necessary tax license information assigned.
  
  Solution:
  To resolve the CVI_EI089 error, you can follow these steps:
  
  
  Check Tax License Configuration:
  
  Go to the relevant configuration settings in SAP (usually found in the SPRO transaction).
  Navigate to the section for tax settings and ensure that the tax licenses are properly defined for the relevant countries and tax types.
  
  
  
  Create Missing Tax License:
  
  If the tax license does not exist, you may need to create it. This can typically be done in the transaction code for maintaining tax licenses (e.g., OBCO for tax codes).
  Ensure that you enter all required information correctly.
  
  
  
  Verify Business Partner Data:
  
  Check the business partner data to ensure that the tax license is correctly assigned to the relevant business partner.
  Use transaction code BP to view and edit business partner details.
  
  
  
  Data Consistency Check:
  
  Run consistency checks to ensure that all necessary data is in place and correctly linked.
  You can use transaction codes like BP or other relevant tools to check for inconsistencies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to tax licenses and CVI for any specific instructions or updates that may apply to your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if this is a known issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), OBCO (Maintain Tax Codes), and SPRO (SAP Reference IMG).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide guidance on tax license management.
  Documentation: Review the SAP Help Portal for detailed information on tax license management and CVI processes.
  
  By following these steps, you should be able to identify the root cause of the CVI_EI089 error and implement the necessary solutions to resolve it.