How To Fix CVI_TOOLS_SUPPORT110 - Cannot create selection-criteria display

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: Cannot create selection-criteria display

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_TOOLS_SUPPORT110 - Cannot create selection-criteria display ?

  The SAP error message CVI_TOOLS_SUPPORT110 with the description "Cannot create selection-criteria display" typically occurs in the context of the Customer-Vendor Integration (CVI) tools. This error can arise due to various reasons, often related to configuration issues or missing data.
  Causes:
  
  Missing Configuration: The necessary configuration for the Customer-Vendor Integration may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data records for customers or vendors.
  Authorization Issues: The user may not have the required authorizations to access the selection criteria display.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  Solutions:
  
  
  Check Configuration:
  
  Ensure that the CVI settings are correctly configured in the system. This includes checking the settings in transaction CVI or SPRO (Customizing).
  Verify that the necessary integration settings between customer and vendor master data are in place.
  
  
  
  Data Validation:
  
  Check the customer and vendor master data for any inconsistencies or missing entries. Use transactions like XD03 (Display Customer) and MK03 (Display Vendor) to review the data.
  Ensure that all required fields are filled out correctly.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the CVI tools and the selection criteria display. This can be checked in transaction SU53 after the error occurs.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, check the system logs (transaction SM21) and the application logs (transaction SLG1) for any related error messages that could provide more context.
  Consider performing a system restart or checking for any recent changes in the system that might have affected the CVI functionality.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that might address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Consult Documentation:
  
  Review the official SAP documentation for CVI to ensure that all steps and configurations have been followed correctly.
  
  
  
  Related Information:
  
  CVI Overview: Customer-Vendor Integration is a process that allows for the integration of customer and vendor master data in SAP systems, particularly in scenarios involving SAP S/4HANA.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CVI, XD01/XD02/XD03 (Customer Master), and MK01/MK02/MK03 (Vendor Master).
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.