How To Fix CVI_TOOLS_SUPPORT101 - Select Compare Process

CVI_TOOLS_SUPPORT101 - Overview

• Message type: E = Error

• Message class: CVI_TOOLS_SUPPORT - Tools for Supportability of the Customer/Vendor--Integration

• Message number: 101

• Message text: Select Compare Process

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_TOOLS_SUPPORT101 - Select Compare Process ?

  The SAP error message CVI_TOOLS_SUPPORT101 typically occurs in the context of the Customer-Vendor Integration (CVI) process, which is part of the SAP S/4HANA system. This error message indicates that there is an issue with the comparison process for customer and vendor data.
  
  Cause:
  The error message CVI_TOOLS_SUPPORT101 usually arises due to one of the following reasons:
  
  Missing Configuration: The necessary configuration for the comparison process may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the customer or vendor master records that prevent the comparison from being executed.
  Authorization Issues: The user may not have the necessary authorizations to execute the comparison process.
  Technical Issues: There could be underlying technical issues, such as problems with the database or system performance.
  
  
  Solution:
  To resolve the CVI_TOOLS_SUPPORT101 error, you can follow these steps:
  
  
  Check Configuration:
  
  Ensure that the CVI settings are correctly configured in the system. This includes checking the settings in transaction