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

SAP Error Message - Details

• 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

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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 that all required fields are filled out correctly.
  
  
  
  Review External Number Assignment Configuration:
  
  Go to the configuration settings for external number assignment in the SAP system. Check if the settings for vendor number assignment are correctly configured.
  You can access this via the transaction code SPRO and navigate to:
  SAP Customizing Implementation Guide -> Cross-Application Components -> Master Data Synchronization -> Customer-Vendor Integration -> Define External Number Assignment
  
  
  
  
  Check Number Ranges:
  
  Ensure that the number ranges for vendor numbers are defined and active. You can check this in the transaction code SNRO (Number Range Objects) and look for the relevant number range object for vendors.
  
  
  
  Data Mapping:
  
  If you are importing data from an external system, verify that the data mapping is correct and that the vendor numbers are being passed correctly.
  
  
  
  Run the Integration Report:
  
  You can run the integration report for customer-vendor integration to check for any inconsistencies or errors. Use transaction code CVI_COCKPIT to access the CVI cockpit and monitor the integration process.
  
  
  
  Check Logs:
  
  Review the application logs for any additional error messages or warnings that may provide more context about the issue. You can use transaction code SLG1 to view the logs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to CVI and external number assignment for any specific guidance or known issues.
  
  
  
  Related Information:
  
  CVI (Customer-Vendor Integration): This is a process in SAP that allows for the synchronization of customer and vendor data, ensuring that both sets of data are consistent across the system.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CVI_COCKPIT, SPRO, and SNRO for configuration and monitoring.
  SAP Notes: Check SAP Notes for any updates or patches related to CVI and external number assignment that may address known issues.
  
  By following these steps, you should be able to identify the root cause of the CVI_MAPPING007 error and implement the necessary solutions to resolve it.