How To Fix CVI_FS_CHECK_CUST_EN018 - Number range & (&) does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_FS_CHECK_CUST_EN - CVI_FS_CHECK_CUST_EN

• Message number: 018

• Message text: Number range & (&) does not exist

What causes this issue?

A number range has been used in CVI Customizing that does not exist in
the system.

System Response

The number range you entered cannot be used. Errors have occurred during
synchronization.

How to fix this error?

If you want to use this number range, you have to create it in table
<ZK>NRIV</>.
If not, remove the number range from the CVI Customizing tables.

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_EN018 - Number range & (&) does not exist ?

  The SAP error message CVI_FS_CHECK_CUST_EN018 indicates that there is an issue with a number range that is expected to exist but does not. This error typically arises in the context of Customer-Vendor Integration (CVI) when the system is trying to create or manage a business partner (BP) and cannot find the specified number range.
  Cause:
  
  Missing Number Range: The specified number range for the business partner or customer/vendor does not exist in the system.
  Incorrect Configuration: The configuration for the number range might not be set up correctly, or the number range might have been deleted or not activated.
  Authorization Issues: There may be authorization issues preventing access to the number range.
  Data Migration Issues: If data was migrated from another system, the number ranges may not have been properly configured in the new system.
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Check the relevant number range object for customers or vendors (e.g., BUPA for business partners).
  Ensure that the number range is defined and active.
  
  
  
  Create or Adjust Number Range:
  
  If the number range does not exist, create a new number range for the relevant object.
  If it exists but is not active, activate it.
  
  
  
  Assign Number Range:
  
  Ensure that the number range is assigned to the appropriate account group or business partner role.
  Go to the transaction code BP (Business Partner) and check the settings for the relevant roles.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the number range.
  
  
  
  Review Migration Settings:
  
  If this issue arose after a data migration, review the migration settings to ensure that all necessary number ranges were created and configured correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to CVI and number range management for any specific instructions or updates.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SNRO: Number Range Object Maintenance
  BP: Business Partner Maintenance
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  CVI Configuration: Review the configuration settings for Customer-Vendor Integration in your SAP system to ensure everything is set up correctly.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.