How To Fix CVI_TOOLS_SUPPORT113 - Cannot populate List box

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 113

• Message text: Cannot populate List box

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_SUPPORT113 - Cannot populate List box ?

  The SAP error message CVI_TOOLS_SUPPORT113 with the description "Cannot populate List box" typically occurs in the context of the Customer-Vendor Integration (CVI) tools within SAP. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the underlying tables that the list box is trying to populate.
  Authorization Issues: The user may not have the necessary authorizations to access the data required for the list box.
  Configuration Issues: Incorrect configuration settings in the CVI or related modules can lead to this error.
  Technical Issues: There may be technical issues such as missing or corrupted objects in the system.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Verify the data in the relevant tables (e.g., KNA1 for customers, LFA1 for vendors) to ensure that all required fields are populated correctly.
  Use transaction codes like SE16 or SE11 to inspect the data.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the data. Check the roles and profiles assigned to the user.
  
  
  
  Configuration Review:
  
  Check the configuration settings in the CVI. Ensure that the settings for customer and vendor integration are correctly configured.
  Use transaction SPRO to navigate to the relevant configuration settings.
  
  
  
  Check for Technical Issues:
  
  Look for any missing or corrupted objects in the system. You can use transaction SE80 to check for any issues in the development objects.
  If necessary, perform a system check or consult with your SAP Basis team to ensure that the system is functioning correctly.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can set breakpoints in the relevant function modules or programs to trace where the error occurs.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CVI, BP, SE16, and SPRO.
  Documentation: Review SAP documentation related to Customer-Vendor Integration for best practices and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.