How To Fix CVI_TOOLS_SUPPORT121 - Detail Compare is successful

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 121

• Message text: Detail Compare is successful

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_SUPPORT121 - Detail Compare is successful ?

  The SAP error message CVI_TOOLS_SUPPORT121 with the detail "Compare is successful" typically occurs in the context of the Customer-Vendor Integration (CVI) process. This message indicates that the comparison of data between the customer and vendor master records has been completed successfully, but it may also imply that there are no discrepancies found, or it may be part of a larger process where further action is required.
  Cause:
  
  Data Consistency: The message indicates that the data in the customer and vendor master records is consistent, meaning that the integration process has not found any issues that need to be addressed.
  Process Completion: It may also indicate that a specific step in the CVI process has been completed successfully, and there are no errors to report at this stage.
  
  Solution:
  
  Review the Process: If you were expecting discrepancies or issues, review the previous steps in the CVI process to ensure that all necessary data has been correctly entered and that the integration settings are properly configured.
  Check Logs: Look at the application logs or transaction logs for any additional messages or warnings that may provide more context about the CVI process.
  Follow-Up Actions: If this message is part of a larger process, ensure that you follow any subsequent steps that may be required after the comparison is successful.
  Documentation: Refer to SAP documentation or notes related to CVI for any specific guidance or best practices that may apply to your situation.
  
  Related Information:
  
  CVI Overview: Customer-Vendor Integration is a process in SAP that allows for the integration of customer and vendor master data, ensuring that there is a single source of truth for business partners.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) and CVI related transactions for managing and monitoring the integration process.
  SAP Notes: Check SAP Notes for any known issues or updates related to CVI and the specific error message you are encountering.
  
  If you continue to experience issues or have specific concerns about the CVI process, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.