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

SAP Error Message - Details

• 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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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 bank details.
  Verify that the vendor is not blocked or inactive.
  
  
  
  Review Mapping Configuration:
  
  Check the CVI configuration settings in the SAP system to ensure that they are set up correctly for mapping bank details.
  Ensure that the necessary customizing settings for bank details mapping are in place.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the vendor master data to identify any discrepancies or missing information.
  Use transaction codes like BP (Business Partner) to review and edit the vendor data.
  
  
  
  Error Logs:
  
  Check the error logs for more detailed information about the mapping issue. This can provide insights into what specific data is causing the problem.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to CVI and bank detail mapping for any specific guidelines or troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  BP (Business Partner) for managing vendor data.
  CVI related transactions for checking integration settings.
  
  
  
  SAP Notes: 
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  
  
  
  Documentation: 
  
  Review the SAP Help Portal for information on Customer-Vendor Integration and bank detail mapping.
  
  
  
  By following these steps, you should be able to identify and resolve the issue causing the CVI_MAPPING005 error.