How To Fix CVIC_UI002 - Entry &1 is missing in table &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: Entry &1 is missing in table &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVIC_UI002 - Entry &1 is missing in table &2 ?

  The SAP error message CVIC_UI002, which states "Entry &1 is missing in table &2," typically indicates that a required entry is not found in a specific database table. This error often arises in the context of the SAP Customer-Vendor Integration (CVI) process, where the system expects certain data to be present for the integration of customer and vendor master data.
  Cause:
  
  Missing Data: The most common cause is that the entry specified by &1 (which could be a customer or vendor ID) is not present in the specified table &2 (which could be a customer or vendor master table).
  Data Synchronization Issues: If there are issues with data synchronization between different modules or systems, it may lead to missing entries.
  Configuration Issues: Incorrect configuration settings in the CVI setup can also lead to this error.
  Data Deletion: The entry may have been deleted or not created due to an error in the data creation process.
  
  Solution:
  
  Check the Tables: Verify the contents of the specified table (&2) to see if the entry (&1) is indeed missing. You can use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables.
  Create or Update the Entry: If the entry is missing, you may need to create it manually or ensure that the data is correctly populated through the appropriate transaction (e.g., creating a customer or vendor).
  Data Synchronization: Ensure that the data synchronization processes are running correctly. You may need to run the relevant synchronization reports or programs to update the data.
  Check Configuration: Review the configuration settings for CVI in transaction code SPRO. Ensure that the settings for customer and vendor integration are correctly configured.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide guidance on troubleshooting.
  
  Related Information:
  
  CVI Overview: Understand the Customer-Vendor Integration process and how it works within SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  BP: Business Partner
  SE11: Data Dictionary
  SE16: Data Browser
  SLG1: Application Log
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on CVI and related error messages.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation or to reach out to SAP support for assistance.