How To Fix CVI_MAPPING005 - It is not possible to map bank details for vendor &1 with current state

CVI_MAPPING005 - Overview

• Message type: E = Error

• Message class: CVI_MAPPING - Error from CVI Assignment Objects

• Message number: 005

• Message text: It is not possible to map bank details for vendor &1 with current state

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_MAPPING005 - It is not possible to map bank details for vendor &1 with current state ?

  The SAP error message CVI_MAPPING005 indicates that there is an issue with mapping bank details for a vendor in the Customer-Vendor Integration (CVI) process. This error typically arises when there are inconsistencies or missing information in the vendor master data that prevent the system from successfully mapping the bank details.
  
  Cause:
  
  Incomplete Vendor Data: The vendor master record may be missing required fields or information, such as bank account details or other relevant data.
  Incorrect Status: The vendor may be in a status that does not allow for bank detail mapping (e.g., blocked or inactive).
  Data Inconsistencies: There may be inconsistencies between the vendor master data and the bank details, such as mismatched keys or identifiers.
  CVI 
  Configuration Issues: There may be configuration issues in the CVI settings that prevent proper mapping of bank details.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record and ensure that all required fields are filled out correctly, especially the