How To Fix CVI_MAPPING002 - Industry &1 for object &2 with ID &3 could not be assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_MAPPING - Error from CVI Assignment Objects

• Message number: 002

• Message text: Industry &1 for object &2 with ID &3 could not be assigned

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_MAPPING002 - Industry &1 for object &2 with ID &3 could not be assigned ?

  The SAP error message CVI_MAPPING002 indicates that there is an issue with the mapping of an industry (or business sector) for a specific object in the Customer-Vendor Integration (CVI) process. This error typically arises when the system is unable to assign a specific industry to a customer or vendor due to missing or incorrect configuration.
  Cause:
  
  Missing Configuration: The industry code or the object type (customer/vendor) may not be properly configured in the system.
  Inconsistent Data: There may be inconsistencies in the data between the customer/vendor master records and the industry mapping settings.
  Incorrect Object ID: The object ID provided in the error message may not exist or may not be correctly defined in the system.
  Authorization Issues: The user may not have the necessary authorizations to perform the mapping or to access the relevant data.
  
  Solution:
  
  
  Check Industry Mapping:
  
  Go to the transaction code SPRO and navigate to the relevant configuration for Customer-Vendor Integration.
  Ensure that the industry codes are correctly defined and mapped to the appropriate customer/vendor types.
  
  
  
  Verify Object ID:
  
  Check the object ID mentioned in the error message to ensure it exists in the system.
  Use transaction codes like XD03 (Display Customer) or MK03 (Display Vendor) to verify the details of the customer/vendor.
  
  
  
  Data Consistency:
  
  Ensure that the data in the customer/vendor master records is consistent with the industry mapping settings.
  Look for any discrepancies in the industry codes assigned to the customer/vendor.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform the mapping and access the relevant data.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Re-run the Integration:
  
  After making the necessary corrections, re-run the integration process to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CVI (Customer-Vendor Integration) and SPRO (SAP Project Reference Object) for configuration.
  SAP Notes: Check for any SAP Notes related to CVI and the specific error message for additional guidance or patches.
  Documentation: Review SAP documentation on Customer-Vendor Integration for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, consider reaching out to SAP support for further assistance.