How To Fix CVI_TOOLS_SUPPORT135 - Option can be EQ or NE for the Archiving Flag field

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 135

• Message text: Option can be EQ or NE for the Archiving Flag field

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_TOOLS_SUPPORT135 - Option can be EQ or NE for the Archiving Flag field ?

  The SAP error message CVI_TOOLS_SUPPORT135 indicates that there is an issue with the Archiving Flag field in the context of the Customer-Vendor Integration (CVI) tools. This error typically arises when the value provided for the Archiving Flag does not meet the expected criteria. Specifically, the error message states that the option can only be either "EQ" (equals) or "NE" (not equals).
  Cause:
  The error is caused by an incorrect or invalid value being assigned to the Archiving Flag field during a data processing operation. The system expects a specific format or set of values, and if the provided value does not conform to these expectations, the error is triggered.
  Solution:
  To resolve this error, you should:
  
  
  Check the Input Values: Ensure that the value being assigned to the Archiving Flag field is either "EQ" or "NE". If you are using a custom program or report, verify that the logic correctly assigns one of these values.
  
  
  Review Configuration: If the error occurs during a specific transaction or process, review the configuration settings related to the Customer-Vendor Integration and ensure that the Archiving Flag is set up correctly.
  
  
  Debugging: If you are a developer or have access to debugging tools, you can trace the execution of the program to identify where the invalid value is being set. This can help you pinpoint the source of the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to CVI and the Archiving Flag to understand the expected behavior and any additional constraints that may apply.
  
  
  SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights or patches if this is a known issue.
  
  
  Related Information:
  
  CVI (Customer-Vendor Integration): This is a process in SAP that allows for the integration of customer and vendor master data, ensuring consistency across different modules.
  Archiving Flag: This field typically indicates whether a record is eligible for archiving, which is a process used to manage data retention and system performance.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the CVI process, such as BP (Business Partner) or CVI related transactions.
  
  By following these steps, you should be able to resolve the CVI_TOOLS_SUPPORT135 error and ensure that the Archiving Flag is set correctly in your SAP system.