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Message type: E = Error
Message class: CVI_MAPPING - Error from CVI Assignment Objects
Message number: 045
Message text: Vendor number is not within interval &1 - &2
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CVI_MAPPING045
- Vendor number is not within interval &1 - &2 ?The SAP error message CVI_MAPPING045 indicates that a vendor number is not within the specified interval. This error typically occurs during the process of data migration or when trying to create or update vendor master data in the SAP system. The error message provides two values, &1 and &2, which represent the lower and upper limits of the valid vendor number range.
Cause:
- Vendor Number Range Configuration: The vendor number you are trying to use falls outside the defined number range in the system. This can happen if the vendor number is either too low or too high compared to the configured intervals.
- Data Migration Issues: If you are migrating data from another system, the vendor numbers being imported may not align with the defined ranges in the target SAP system.
- Custom Number Ranges: If your organization has set up custom number ranges for vendors, the number you are trying to use may not be included in those ranges.
Solution:
Check Number Range Configuration:
- Go to the transaction code SNRO (Number Range Objects).
- Look for the number range object related to vendor numbers (usually
EKKO
for purchasing documents orLFA1
for vendor master).- Verify the defined intervals and ensure that the vendor number you are trying to use falls within these intervals.
Adjust Vendor Number:
- If the vendor number is outside the defined range, you can either choose a different vendor number that is within the range or request an adjustment to the number range configuration from your SAP administrator.
Modify Number Range:
- If necessary, you can extend the number range to include the vendor number you need. This should be done with caution and typically requires appropriate authorizations.
Data Migration Adjustments:
- If this error occurs during data migration, ensure that the vendor numbers being imported are valid and fall within the defined ranges. You may need to adjust the data before importing it into SAP.
Related Information:
By following these steps, you should be able to resolve the CVI_MAPPING045 error and successfully manage your vendor data in SAP.
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