How To Fix CVI_TOOLS_SUPPORT114 - Value of field &1 is &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 114

• Message text: Value of field &1 is &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_TOOLS_SUPPORT114 - Value of field &1 is &2 ?

  The SAP error message CVI_TOOLS_SUPPORT114 typically indicates an issue related to the Customer-Vendor Integration (CVI) process, specifically when there is a mismatch or an unexpected value in a field during the integration of customer and vendor data.
  Cause:
  The error message "Value of field &1 is &2" suggests that a specific field (denoted by &1) has a value (denoted by &2) that is not valid or expected in the context of the operation being performed. This could be due to:
  
  Data Inconsistency: The value in the field does not meet the required format or constraints defined in the system.
  Configuration Issues: There may be configuration settings that are not aligned with the data being processed.
  Missing or Incorrect Master Data: The master data for the customer or vendor may be incomplete or incorrect.
  Custom Code or Enhancements: If there are custom developments or enhancements, they might be causing unexpected behavior.
  
  Solution:
  To resolve the CVI_TOOLS_SUPPORT114 error, you can follow these steps:
  
  Identify the Field and Value: Check the error message to identify which field (&1) and what value (&2) are causing the issue.
  Review Data: Go to the relevant transaction (e.g., transaction code BP for Business Partner) and review the data for the customer or vendor in question. Ensure that the values are correct and conform to the expected formats.
  Check Configuration: Review the configuration settings related to Customer-Vendor Integration. Ensure that the settings are correctly defined and aligned with your business processes.
  Validate Master Data: Ensure that all required master data for customers and vendors is complete and accurate. This includes checking for missing entries or incorrect values.
  Consult Documentation: Refer to SAP documentation or notes related to CVI for any specific guidance on the error.
  Debugging: If you have access to development tools, you may want to debug the process to see where the error is being triggered.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the details of the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), CVI (Customer-Vendor Integration), and SE80 (Object Navigator) for debugging.
  SAP Notes: Search for SAP Notes related to CVI and the specific error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the CVI_TOOLS_SUPPORT114 error.