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Message type: E = Error
Message class: CVI_TOOLS_SUPPORT - Tools for Supportability of the Customer/Vendor--Integration
Message number: 001
Message text: Cannot create Custom Container
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CVI_TOOLS_SUPPORT001
- Cannot create Custom Container ?The SAP error message CVI_TOOLS_SUPPORT001: Cannot create Custom Container typically occurs in the context of the SAP Customer-Vendor Integration (CVI) framework. This error indicates that there is an issue with creating a custom container for the integration of customer and vendor data.
Causes:
- Missing Authorization: The user may not have the necessary authorizations to create custom containers.
- Configuration Issues: There may be misconfigurations in the CVI settings or in the related customizing settings.
- Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
- Incorrect Data: The data being processed may not meet the required criteria for creating a custom container.
- System Bugs: There may be bugs in the version of SAP you are using that affect the creation of custom containers.
Solutions:
- Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to verify and adjust user roles.
- Review Configuration: Go through the CVI configuration settings in the SAP system. Ensure that all necessary settings are correctly configured.
- Check for Notes and Patches: Look for SAP Notes or patches that address this specific error. Sometimes, SAP releases updates that fix known issues.
- Data Validation: Validate the data being used to create the custom container. Ensure that it meets all the necessary criteria and formats.
- System Logs: Check the system logs (transaction codes like SLG1) for more detailed error messages that can provide additional context about the issue.
- Consult Documentation: Refer to the official SAP documentation for CVI to ensure that all steps are being followed correctly.
- Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the context in which it occurs.
Related Information:
BP
(Business Partner) and CVI
related transactions for managing customer and vendor data.By following these steps, you should be able to identify the cause of the error and implement a solution.
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