How To Fix CVI_MAPPING028 - Report cannot be executed; see program documentation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CVI_MAPPING - Error from CVI Assignment Objects

  • Message number: 028

  • Message text: Report cannot be executed; see program documentation

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CVI_MAPPING028 - Report cannot be executed; see program documentation ?

    The SAP error message CVI_MAPPING028 typically indicates that there is an issue with the execution of a report related to the Customer-Vendor Integration (CVI) process. This error can arise due to various reasons, including configuration issues, missing data, or problems with the underlying program logic.

    Causes:

    1. Configuration Issues: The CVI settings may not be properly configured in the system. This includes settings related to the mapping of customers and vendors.
    2. Missing Data: Required data for the report may be missing or incomplete. This could include missing master data for customers or vendors.
    3. Authorization Issues: The user executing the report may not have the necessary authorizations to run the report.
    4. Program Logic Errors: There may be issues in the underlying ABAP program that prevent it from executing correctly.
    5. System Settings: The system may not be set up correctly for the specific report or transaction being executed.

    Solutions:

    1. Check Configuration: Review the CVI configuration settings in the SAP system. Ensure that all necessary settings are correctly configured.

      • Transaction Code: SPRO (SAP Reference IMG) -> Integration of Business Processes -> Customer-Vendor Integration
    2. Verify Master Data: Ensure that all required customer and vendor master data is complete and correctly maintained.

      • Check for missing entries in the customer and vendor master records.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to execute the report. You can check this using transaction SU53 after the error occurs.

    4. Check Program Documentation: The error message suggests checking the program documentation. You can do this by:

      • Going to the transaction code associated with the report and looking for documentation or help options.
      • Reviewing the ABAP program code if you have access to it, to identify any potential issues.
    5. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.

    6. Debugging: If you have access to the development environment, you can debug the report to identify where the error occurs in the code.

    7. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), CVI (Customer-Vendor Integration), and SE80 (Object Navigator) for debugging.
    • Documentation: Review the SAP Help Portal for documentation related to Customer-Vendor Integration and the specific report you are trying to execute.
    • Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the cause of the CVI_MAPPING028 error and implement a suitable solution.

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