How To Fix CVI_MAPPING007 - Vendor number was not filled during external number assignment

CVI_MAPPING007 - Overview

• Message type: E = Error

• Message class: CVI_MAPPING - Error from CVI Assignment Objects

• Message number: 007

• Message text: Vendor number was not filled during external number assignment

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_MAPPING007 - Vendor number was not filled during external number assignment ?

  The SAP error message CVI_MAPPING007 indicates that during the external number assignment process, the vendor number was not filled. This error typically occurs in the context of the Customer-Vendor Integration (CVI) process, which is used to synchronize customer and vendor data between the SAP ERP and SAP S/4HANA systems.
  
  Cause:
  The error can be caused by several factors, including:
  
  Missing Vendor Number: The vendor number is not being generated or assigned correctly during the external number assignment process.
  
  Configuration Issues: There may be issues with the configuration settings related to the external number assignment for vendors.
  Data Transfer Issues: If data is being transferred from an external system, there may be issues with the data mapping or transfer process.
  Inconsistent Data: The data being processed may not meet the required criteria for vendor number assignment.
  
  
  Solution:
  To resolve the CVI_MAPPING007 error, you can take the following steps:
  
  
  Check Vendor Master Data:
  
  Ensure that the vendor master data is complete and