How To Fix CVI_TOOLS_SUPPORT104 -

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 104

• Message text:

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_SUPPORT104 - ?

  The SAP error message CVI_TOOLS_SUPPORT104 typically relates to issues with the Customer-Vendor Integration (CVI) process in SAP. This error can occur during the synchronization of business partner data between the customer and vendor master records.
  Cause:
  The error message CVI_TOOLS_SUPPORT104 usually indicates that there is a problem with the configuration or data consistency in the Business Partner (BP) settings. Common causes include:
  
  Inconsistent Data: There may be inconsistencies in the customer or vendor master data that prevent successful synchronization.
  Missing Configuration: The necessary configuration for the Business Partner role might be missing or incorrectly set up.
  Data Mapping Issues: There could be issues with how data is mapped between the customer/vendor master records and the Business Partner records.
  Authorization Issues: The user may not have the necessary authorizations to perform the required actions.
  
  Solution:
  To resolve the CVI_TOOLS_SUPPORT104 error, you can follow these steps:
  
  
  Check Data Consistency:
  
  Use transaction code BP to check the Business Partner data for inconsistencies.
  Ensure that all required fields are filled out correctly and that there are no duplicate entries.
  
  
  
  Review Configuration:
  
  Go to the transaction code SPRO and navigate to the relevant configuration settings for Customer-Vendor Integration.
  Ensure that the settings for Business Partner roles are correctly defined and that the integration settings are properly configured.
  
  
  
  Data Mapping:
  
  Verify the mapping of fields between the customer/vendor master records and the Business Partner records.
  Ensure that all necessary fields are correctly mapped and that there are no discrepancies.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the actions related to Business Partner data.
  Check the user roles and authorizations in transaction code SU01.
  
  
  
  Use CVI Tools:
  
  Utilize the CVI tools available in SAP to analyze and correct any issues. You can access these tools through transaction code CVI or CVI_TOOL.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. You can search for notes in the SAP Support Portal.
  
  
  
  Testing:
  
  After making the necessary changes, test the synchronization process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: BP, SPRO, SU01, CVI, CVI_TOOL
  SAP Notes: Always check the SAP Support Portal for the latest notes and updates related to CVI and error messages.
  Documentation: Refer to the official SAP documentation for detailed guidance on Customer-Vendor Integration and Business Partner management.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.