How To Fix CVIC_UI003 - Enter sales organization, distribution channel, and division

CVIC_UI003 - Overview

• Message type: E = Error

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

• Message number: 003

• Message text: Enter sales organization, distribution channel, and division

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_UI003 - Enter sales organization, distribution channel, and division ?

  The SAP error message CVIC_UI003 typically occurs in the context of creating or managing customer master data, particularly when using the Customer-Vendor Integration (CVI) functionality. This error indicates that the system requires the user to enter specific organizational data: sales organization, distribution channel, and division.
  
  Cause:
  The error arises when the required fields for the sales organization, distribution channel, and division are not filled in the relevant transaction or screen. These fields are essential for defining how sales and distribution processes will be managed for a customer or vendor in SAP.
  
  Solution:
  To resolve the CVIC_UI003 error, follow these steps:
  
  
  Check Required Fields: Ensure that you have entered the sales organization, distribution channel, and division in the relevant fields. These fields are typically found in the customer master data screen.
  
  
  Access the Correct Transaction: Make sure you are in the correct transaction for creating or editing customer data. For example, you might be using transaction codes