How To Fix CVI_FS_CHECK_CUST_EN011 - Function module & has not been activated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CVI_FS_CHECK_CUST_EN - CVI_FS_CHECK_CUST_EN

  • Message number: 011

  • Message text: Function module & has not been activated

  • Show details Hide details
  • What causes this issue?

    The basis for synchronizing the data between business partners and
    customers/vendors is provided by the following SAP standard function
    modules that are registered and activated in table CRMC_BUT_CALL_FU:
    Event,,Object,,Function Module,,Call
    BPOUT,,BUPX,,MDS_BUPA_OUTBOUND,,X
    CRMOU,,BUPA,,BUPA_OUTBOUND_BPS_FILL_CENTRAL,,X
    CRMOU,,BUPR,,BUPA_OUTBOUND_BPR_FILL_CENTRAL,,X
    MERGE,,BUPA,,MERGE_BUPA_CENTRAL,,X
    MERGE,,BUPA,,MERGE_BUPA_FINSERV,,X
    MERGE,,BUPR,,MERGE_BUPR_CENTRAL,,X

    System Response

    At present, data cannot be synchronized between business partners and
    customers/vendors because one of the required function modules is
    missing.

    How to fix this error?

    To activate the synchronization of data, you must activate and register
    all the above function modules in table CRMC_BUT_CALL_FU.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CVI_FS_CHECK_CUST_EN011 - Function module & has not been activated ?

    The SAP error message CVI_FS_CHECK_CUST_EN011 typically indicates that a function module related to the Customer-Vendor Integration (CVI) has not been activated. This error can occur in scenarios where the system is trying to perform operations related to customer and vendor master data synchronization, and the necessary function module is not available or activated.

    Cause:

    1. Function Module Not Activated: The specific function module that is referenced in the error message has not been activated in the system.
    2. Missing Configuration: There may be missing configuration settings in the CVI setup that prevent the function module from being activated.
    3. Transport Issues: If the function module was recently transported from another system, it may not have been activated properly.
    4. System Version: The error may also arise if the system version does not support the function module or if there are inconsistencies in the system.

    Solution:

    1. Activate the Function Module:

      • Go to transaction code SE80 or SE37.
      • Enter the name of the function module that is causing the error.
      • Check if the function module is in an inactive state. If it is, activate it.
    2. Check CVI Configuration:

      • Go to transaction code SPRO and navigate to the relevant configuration for Customer-Vendor Integration.
      • Ensure that all necessary settings are correctly configured.
    3. Transport Request:

      • If the function module was transported, check the transport request to ensure that it was imported correctly.
      • You may need to re-import the transport request or manually activate the function module.
    4. System Check:

      • Ensure that your SAP system is up to date with the latest support packages and notes. Sometimes, SAP releases notes that address specific issues related to CVI.
    5. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates that resolve the issue.
    6. Debugging:

      • If the issue persists, consider debugging the process to identify where the failure occurs. This may provide more insight into why the function module is not being activated.

    Related Information:

    • CVI Overview: Customer-Vendor Integration is a feature in SAP that allows for the synchronization of customer and vendor master data. It is essential for organizations that deal with both customers and vendors.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), CVI (Customer-Vendor Integration), and SPRO (SAP Project Reference Object).
    • SAP Community: Engage with the SAP Community forums for additional insights and solutions from other users who may have encountered similar issues.

    If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.

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