Do you have any question about this error?
Message type: E = Error
Message class: CVI_SYNCH_CONTROL - Messages for CVI Strategy Implementations
Message number: 898
Message text: Program error: Function module &1 returns exception &2
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_SYNCH_CONTROL898
- Program error: Function module &1 returns exception &2 ?The SAP error message CVI_SYNCH_CONTROL898 indicates that there is a program error related to the function module specified in the error message. This error typically occurs during the synchronization process between the Customer-Vendor Integration (CVI) and can be caused by various issues. Here’s a breakdown of the potential causes, solutions, and related information:
Causes:
- Data Inconsistencies: There may be inconsistencies in the master data for customers or vendors that are being synchronized.
- Configuration Issues: Incorrect configuration settings in the CVI or related modules can lead to this error.
- Missing or Incorrect Function Module: The function module mentioned in the error may not be implemented correctly or may be missing.
- Authorization Issues: The user executing the synchronization may not have the necessary authorizations to perform the operation.
- System Bugs: There may be bugs in the SAP system or specific patches that need to be applied.
Solutions:
- Check the Function Module: Identify the function module mentioned in the error message and check its implementation. Ensure that it is functioning correctly and does not have any known issues.
- Review Master Data: Verify the customer and vendor master data for any inconsistencies or missing information. Correct any issues found.
- Configuration Review: Go through the CVI configuration settings in the SAP system to ensure they are set up correctly. This includes checking the settings in transaction codes like
BP
(Business Partner) andCVI
related transactions.- Authorization Check: Ensure that the user has the necessary authorizations to perform the synchronization. You can check this in transaction
SU53
after the error occurs.- SAP Notes and Patches: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. Applying the latest patches may resolve the issue.
- Debugging: If you have access to debugging tools, you can debug the function module to identify the exact point of failure and gather more information about the exception being raised.
Related Information:
BP
(Business Partner), CVI
(Customer-Vendor Integration), and SE37
(Function Module).If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.
Get instant SAP help. Start your 7-day free trial now.
CVI_SYNCH_CONTROL101
Payment card &1 &2 is already used by customer &3
What causes this issue? Payment card &V1& &V2& cannot be used for the current business partner because it is already used for custome...
CVI_SYNCH_CONTROL100
Payment card &1 &2 is already used by business partner &3
What causes this issue? Payment card &V1& &V2& cannot be used for the current business partner because it is already used for busines...
CVI_SYNCH_CONTROL899
Unexpected CASE branch; contact technical support
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CVI_SYNC_TAX_NUMBER000
There is a conflict between business partner &1 and customer &2
What causes this issue? There is a data conflict between the business partner and the customer assigned to it. The tax numbers are different for both...
Click on this link to search all SAP messages.