How To Fix CVIC_UI041 - No payable cocd for customer & selected or no authorization for mandate

CVIC_UI041 - Overview

• Message type: E = Error

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

• Message number: 041

• Message text: No payable cocd for customer & selected or no authorization for mandate

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_UI041 - No payable cocd for customer & selected or no authorization for mandate ?

  The SAP error message CVIC_UI041 indicates that there is an issue related to the customer account and the corresponding company code (cocd) in the context of payment processing, particularly when dealing with mandates. This error typically arises in the context of the SAP Convergent Invoicing (CI) module or when handling customer payments.
  
  Cause:
  
  
  No Payable Company Code: The error suggests that there is no payable company code associated with the customer for the selected mandate. This could mean that the customer is not set up correctly in the system for the specific company code you are trying to process.
  
  
  Authorization Issues: The error may also indicate that the user does not have the necessary authorizations to process payments or mandates for the specified customer or company code.
  
  
  
  Configuration Issues: There may be configuration issues in the SAP system regarding the payment processing setup, such as missing entries in the relevant tables or incorrect settings