How To Fix CVIC_UI001 - Select a valid entry

SAP Error Message - Details

• Message type: E = Error

• Message class: CVIC_UI - Customer Integration in Business Partner Dialog

• Message number: 001

• Message text: Select a valid entry

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 CVIC_UI001 - Select a valid entry ?

  The SAP error message CVIC_UI001 "Select a valid entry" typically occurs in the context of the SAP Customer-Vendor Integration (CVI) process. This error indicates that the system is expecting a valid selection or entry, but the input provided does not meet the required criteria.
  Causes:
  
  Invalid Selection: The user may have selected an entry that does not exist or is not valid in the context of the operation being performed.
  Data Inconsistency: There may be inconsistencies in the master data for customers or vendors, leading to invalid entries.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the selected entry.
  Configuration Issues: There may be configuration settings in the CVI that are not properly set up, leading to the inability to select valid entries.
  
  Solutions:
  
  Check Selection: Ensure that the entry you are trying to select is valid. Verify that the customer or vendor exists in the system and is active.
  Review Master Data: Check the master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Authorization Check: Verify that you have the necessary authorizations to access the data. If not, contact your system administrator to obtain the required permissions.
  Configuration Review: Review the configuration settings for CVI in your SAP system. Ensure that all necessary settings are correctly configured.
  Transaction Logs: Check transaction logs or system messages for additional details that may provide insight into why the entry is considered invalid.
  SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error. Sometimes, SAP releases patches or notes that provide solutions for known issues.
  
  Related Information:
  
  CVI Overview: Understand the Customer-Vendor Integration process and how it works within SAP. This can help in troubleshooting related issues.
  SAP Documentation: Refer to the official SAP documentation for CVI for detailed information on configuration and troubleshooting.
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in CVI.