How To Fix CVI_MAPPING032 - There is no assignment mapping defined for payment card type '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_MAPPING - Error from CVI Assignment Objects

• Message number: 032

• Message text: 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 assignment cannot be carried out.

How to fix this error?

Define a suitable assignment for the payment card type '&V1&' in the IMG
activity <LS>Assign Payment Cards</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_MAPPING032 - There is no assignment mapping defined for payment card type '&1' ?

  The SAP error message CVI_MAPPING032 indicates that there is no assignment mapping defined for a specific payment card type in the Customer-Vendor Integration (CVI) framework. This typically occurs when you are trying to process a payment card transaction, but the system cannot find the necessary mapping for the specified payment card type.
  Cause:
  
  Missing Mapping Configuration: The most common cause of this error is that the payment card type you are trying to use has not been defined in the mapping configuration.
  Incorrect Payment Card Type: The payment card type being referenced may be incorrect or not recognized by the system.
  Data Migration Issues: If you have recently migrated data or made changes to your payment card types, the mappings may not have been updated accordingly.
  
  Solution:
  To resolve the CVI_MAPPING032 error, you can follow these steps:
  
  
  Check Payment Card Type:
  
  Verify that the payment card type you are using is valid and correctly spelled. Ensure that it exists in the system.
  
  
  
  Define Mapping:
  
  Go to the transaction code CVI_COCKPIT or CVI_MAINTAIN in SAP.
  Navigate to the mapping settings for payment card types.
  Define the necessary mapping for the payment card type that is causing the error. This typically involves linking the payment card type to the appropriate customer/vendor master data.
  
  
  
  Use Transaction Code OBCI:
  
  You can also use transaction code OBCI to maintain the mapping for payment card types. Here, you can add or modify the mappings as needed.
  
  
  
  Check Customizing Settings:
  
  Ensure that the customizing settings for Customer-Vendor Integration are correctly configured. This includes checking the settings in the relevant IMG (Implementation Guide) paths.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to CVI and payment card integration for any specific instructions or updates that may apply to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  CVI (Customer-Vendor Integration): This is a framework in SAP that allows for the integration of customer and vendor master data, ensuring consistency across different modules.
  Payment Card Types: These are classifications for different types of payment cards (e.g., Visa, MasterCard) that need to be mapped correctly to ensure proper processing of transactions.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.