How To Fix CVI_MAPPING017 - There are no links to be deleted between object &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_MAPPING - Error from CVI Assignment Objects

• Message number: 017

• Message text: There are no links to be deleted between object &1 and &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_MAPPING017 - There are no links to be deleted between object &1 and &2 ?

  The SAP error message CVI_MAPPING017 indicates that there are no links to be deleted between the specified objects. This error typically arises in the context of the Customer-Vendor Integration (CVI) process, which is used to manage the integration of customer and vendor master data in SAP systems.
  Cause:
  The error occurs when you attempt to delete a link between two objects (for example, a customer and a vendor) that do not have an existing link in the system. This can happen due to several reasons:
  
  The link between the specified objects was never created.
  The link was already deleted or does not exist in the database.
  There may be a misunderstanding of the object types or IDs being referenced.
  
  Solution:
  To resolve the CVI_MAPPING017 error, you can take the following steps:
  
  
  Verify Object Existence: Check if the objects (e.g., customer and vendor) you are trying to delete the link between actually exist in the system. Use transaction codes like BP (Business Partner) to verify their existence.
  
  
  Check Existing Links: Use the relevant transaction or report to check if there are any existing links between the two objects. You can use transaction BP to view the relationships between business partners.
  
  
  Correct Object IDs: Ensure that you are using the correct object IDs when attempting to delete the link. Double-check for any typos or incorrect references.
  
  
  Review Integration Settings: If you are working with a newly configured system, ensure that the integration settings for customer and vendor data are correctly set up.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific objects and their relationships.
  
  
  Use Transaction Codes: You can use transaction codes like CVI_COCKPIT to manage and monitor the integration of customer and vendor data.
  
  
  Related Information:
  
  CVI (Customer-Vendor Integration): This is a process in SAP that allows for the integration of customer and vendor master data, ensuring that data is consistent across different modules.
  Business Partner (BP): In SAP S/4HANA, the Business Partner approach is used to manage master data for customers and vendors.
  Error Handling: Familiarize yourself with common error messages in SAP related to CVI and master data management to better troubleshoot issues in the future.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.