How To Fix CVI_TOOLS_SUPPORT133 - Field Name description does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 133

• Message text: Field Name description does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_TOOLS_SUPPORT133 - Field Name description does not exist ?

  The SAP error message CVI_TOOLS_SUPPORT133 with the description "Field Name description does not exist" typically occurs in the context of the Customer-Vendor Integration (CVI) process. This error indicates that the system is unable to find a specific field name or description that is expected during the integration of customer and vendor data.
  Causes:
  
  Missing Field Definition: The field that is being referenced in the integration process may not be defined in the relevant data structure or table.
  Incorrect Configuration: There may be a misconfiguration in the CVI settings or in the mapping of fields between customer and vendor master data.
  Data Model Changes: If there have been recent changes to the data model (e.g., new fields added or existing fields removed), the system may not be updated accordingly.
  Transport Issues: If the system is part of a transport landscape, the required changes may not have been transported correctly.
  
  Solutions:
  
  Check Field Definitions: Verify that the field in question is defined in the relevant data structures. You can do this by checking the data dictionary (SE11) for the relevant tables.
  Review CVI Configuration: Go to the CVI configuration settings (transaction code SPRO) and ensure that the field mappings between customer and vendor data are correctly set up.
  Update Data Model: If there have been changes to the data model, ensure that all relevant components are updated and that the system recognizes the new or modified fields.
  Transport Requests: If the issue is related to a transport, check the transport logs to ensure that all necessary objects have been transported correctly.
  Debugging: If the issue persists, consider debugging the process to identify where the error is occurring and which field is causing the problem.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), and SPRO (Customizing) to investigate and configure the relevant settings.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review the official SAP documentation on Customer-Vendor Integration for best practices and troubleshooting steps.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further assistance, or to reach out to SAP support for more specialized help.