How To Fix CVI_TOOLS_SUPPORT143 - Selection criteria returned with no objects relevent for comparison

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 143

• Message text: Selection criteria returned with no objects relevent for comparison

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_TOOLS_SUPPORT143 - Selection criteria returned with no objects relevent for comparison ?

  The SAP error message CVI_TOOLS_SUPPORT143 indicates that the selection criteria you have used in a comparison operation (likely related to the Customer-Vendor Integration (CVI) tools) did not return any relevant objects for comparison. This can occur in various scenarios, such as when trying to compare customer or vendor data.
  Causes:
  
  Incorrect Selection Criteria: The criteria you have set for the comparison may not match any existing records in the system.
  Data Not Available: There may be no data available in the specified selection range or for the specified objects (customers or vendors).
  Authorization Issues: The user executing the comparison may not have the necessary authorizations to view the relevant objects.
  Data Synchronization Issues: If the data has not been properly synchronized between the systems (e.g., between SAP ERP and SAP S/4HANA), it may lead to no objects being found.
  Filters Applied: There may be filters applied in the selection criteria that are too restrictive.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you have set. Ensure that they are correct and that they should logically return results.
  Check Data Availability: Verify that there are indeed records in the system that match your selection criteria. You can do this by running a simple query or report to see if the data exists.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data being compared. You may need to consult with your SAP security team.
  Data Synchronization: If you suspect that data synchronization is an issue, check the synchronization status between the systems. You may need to run synchronization jobs or check for errors in the data transfer.
  Adjust Filters: If you have applied any filters, consider loosening them to see if that allows any objects to be returned.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like CVI_CUST_MAINT or CVI_VEND_MAINT for managing customer and vendor data.
  SAP Notes: Check SAP Notes for any known issues or patches related to the CVI tools. You can search the SAP Support Portal for relevant notes.
  Documentation: Review the official SAP documentation for Customer-Vendor Integration to understand the expected behavior and troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.