How To Fix CVI_SYNCH_CONTROL001 - Transactional Context '&1' of Implementation '&2' Not Supported

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_SYNCH_CONTROL - Messages for CVI Strategy Implementations

• Message number: 001

• Message text: Transactional Context '&1' of Implementation '&2' Not Supported

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_SYNCH_CONTROL001 - Transactional Context '&1' of Implementation '&2' Not Supported ?

  The SAP error message CVI_SYNCH_CONTROL001 indicates that there is an issue with the transactional context of a specific implementation in the SAP Customer-Vendor Integration (CVI) framework. This error typically arises when the system encounters a transactional context that is not supported or recognized during the synchronization process between customer and vendor master data.
  Cause:
  
  Unsupported Transactional Context: The error usually occurs when the system tries to process a transactional context that is not defined or supported in the current implementation of the CVI.
  Configuration Issues: There may be configuration issues in the CVI settings or the implementation of the business logic that handles the synchronization.
  Missing or Incorrect Implementation: The implementation specified in the error message may not be correctly set up or may be missing necessary components.
  
  Solution:
  
  Check Implementation: Verify that the implementation specified in the error message is correctly defined and that all necessary components are in place.
  Review Configuration: Go through the CVI configuration settings in the SAP system to ensure that they are set up correctly. This includes checking the settings for customer and vendor integration.
  Update or Correct the Context: If the transactional context is indeed unsupported, you may need to either update your implementation to support the required context or modify the data being processed to use a supported context.
  Consult Documentation: Refer to the SAP documentation for CVI to understand the supported transactional contexts and ensure that your implementation aligns with these guidelines.
  Check for Notes and Patches: Look for any SAP Notes or patches that may address this specific error or provide updates to the CVI framework.
  
  Related Information:
  
  SAP CVI Documentation: Review the official SAP documentation for Customer-Vendor Integration to understand the framework and its requirements.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) and CVI related transactions for managing customer and vendor data.
  Error Logs: Check the application logs (transaction SLG1) for more detailed information about the error and any related messages that could provide additional context.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.