Message type: E = Error
Message class: CVI_MAPPING - Error from CVI Assignment Objects
Message number: 031
Message text: You cannot transfer a vendor number when assigning numbers internally
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.
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.
CVI_MAPPING031
- You cannot transfer a vendor number when assigning numbers internally ?The SAP error message CVI_MAPPING031 indicates that there is an issue with the transfer of vendor numbers when assigning numbers internally in the Customer-Vendor Integration (CVI) process. This error typically arises when there is an attempt to map or transfer a vendor number that is not compatible with the internal number assignment settings.
Cause: The error can occur due to several reasons: Internal Number Assignment: The system is configured to use internal number assignment for vendors, but an external vendor number is being provided during the mapping process.
Configuration Issues: There may be inconsistencies in the configuration settings for the vendor master data, particularly in the number range settings. Data Migration Issues: If you are migrating data from another system, the vendor numbers being used may not align with the internal number assignment settings in SAP.
Solution: To resolve the CVI_MAPPING031 error, you can take the following steps: Check Number Assignment Configuration: Go to the configuration settings for vendor
Get instant SAP help. Sign up for our Free Essentials Plan.
CVI_MAPPING030
Business partner number is set as vendor number
What causes this issue? The <LS>Same Numbers</> indicator is set between the business partner and the customer number and you have not sp...
CVI_MAPPING029
Vendor number is not the same as the business partner number
What causes this issue? If you have set the <LS>Same Numbers</> indicator then the business partner number and the vendor number have to ...
CVI_MAPPING032
There is no assignment mapping defined for payment card type '&1'
What causes this issue? A payment card type is to be assigned for which no entry to be assigned has been made in Customizing.System Response The ass...
CVI_MAPPING033
Account group &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.