How To Fix CVI_TOOLS_SUPPORT115 - Enter a value in field &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 115

  • Message text: Enter a value in field &1

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CVI_TOOLS_SUPPORT115 - Enter a value in field &1 ?

    The SAP error message CVI_TOOLS_SUPPORT115, which states "Enter a value in field &1," typically occurs in the context of the Customer-Vendor Integration (CVI) process. This error indicates that a required field is missing a value, which is necessary for the operation you are trying to perform.

    Cause:

    1. Missing Mandatory Fields: The error usually arises when a mandatory field in the customer or vendor master data is not filled out. This could be due to incomplete data entry or a configuration issue.
    2. Data Transfer Issues: If you are transferring data between systems (e.g., from SAP ERP to SAP S/4HANA), some fields may not have been mapped correctly, leading to missing values.
    3. Custom Fields: If there are custom fields that are set as mandatory but are not populated, this can also trigger the error.

    Solution:

    1. Check Required Fields: Review the configuration of the customer or vendor master data to identify which fields are marked as mandatory. Ensure that all required fields are filled out correctly.
    2. Data Entry: If you are entering data manually, double-check that you have filled in all necessary fields before saving the record.
    3. Data Mapping: If this error occurs during data migration or integration, verify the mapping of fields between the source and target systems to ensure that all required fields are being populated.
    4. Customizing Settings: If there are custom fields that are mandatory, consider reviewing the customizing settings to determine if they should indeed be mandatory or if they can be made optional.
    5. Transaction Codes: Use transaction codes like BP (Business Partner) to check the business partner data and ensure all required fields are populated.

    Related Information:

    • SAP Notes: Check SAP Notes related to CVI and the specific error message for any patches or updates that may address the issue.
    • Documentation: Review SAP documentation on Customer-Vendor Integration for best practices and guidelines on maintaining master data.
    • Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with details of the error and the context in which it occurs.

    By following these steps, you should be able to identify and resolve the issue causing the CVI_TOOLS_SUPPORT115 error message.

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