Message type: E = Error
Message class: CVI_EI - Messages for Complex Interface
Message number: 091
Message text: Alternate Permitted Payee with key &1 already exists
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CVI_EI091
- Alternate Permitted Payee with key &1 already exists ?The SAP error message CVI_EI091 indicates that there is an issue with the creation or modification of a business partner (BP) in the system, specifically related to the "Alternate Permitted Payee" functionality. The error message states that an alternate permitted payee with the specified key already exists in the system.
Cause: The error typically occurs due to one of the following reasons: Duplicate Entry: You are trying to create or assign an alternate permitted payee that already exists in the system with the same key. Data Consistency: There may be inconsistencies in the data where the system is unable to recognize the uniqueness of the key for the alternate permitted payee.
Configuration Issues: There might be configuration settings in the Business Partner or Vendor Master Data that are not aligned, leading to this error.
Solution: To resolve the error, you can take the following steps: Check Existing Entries: Use transaction codes like BP (Business Partner) or XK03 (Display Vendor)
Get instant SAP help. Sign up for our Free Essentials Plan.
CVI_EI089
Tax License with key &1 &2 &3 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CVI_EI088
Tax License with key &1 &2 &3 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...
CVI_EI092
Alternate Permitted Payee with key &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CVI_FS_CHECK_CUST001
Although direction "BP -> customer" activated, no roles are assigned
The system issues an error message and will not allow you to continue with this transaction until the error is resolved. What causes this issue? If ...
Click on this link to search all SAP messages.