How To Fix CVIC_UI102 - Entry & does not exist in T009

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: Entry & does not exist in T009

What causes this issue?

This value is not specified in the table view <ZH>T009</>. Input values
must be defined in the table.

System Response

How to fix this error?

Check whether the input is correct and correct if necessary. You can
maintain the values of your requirement for this field in table <ZH>T009
</> <DS:SIMG.SIMG_CX01_MOD_SEM7>here</>.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

If this is not an incorrect entry, check the system settings and change
them if necessary.
If there is a connection to the Customizing system, you can maintain the
system settings by choosing Customizing in the Performance Assistant or
Maintain Entries (F5) when displaying the help in a modal dialog box.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CVIC_UI102 - Entry & does not exist in T009 ?

  The SAP error message CVIC_UI102, which states "Entry & does not exist in T009," typically occurs when there is an issue related to the configuration of the currency settings in the SAP system. The T009 table in SAP contains the currency types and their corresponding details, and this error indicates that the system is unable to find a specific currency entry that is being referenced.
  Cause:
  
  Missing Currency Entry: The currency code that is being referenced does not exist in the T009 table. This could be due to a typo, or the currency may not have been defined in the system.
  Incorrect Configuration: The currency settings in the configuration may not be set up correctly, leading to the system not recognizing the currency.
  Data Migration Issues: If data has been migrated from another system, there may have been issues during the migration process that resulted in missing currency entries.
  User Input Error: The user may have entered an incorrect currency code in the transaction.
  
  Solution:
  
  Check T009 Table: Use transaction code SE16 or SE11 to view the T009 table and check if the currency code in question exists. If it does not, you will need to add it.
  Add Missing Currency: If the currency is missing, you can add it using transaction code OY03 (for defining currencies) or through the appropriate configuration path in SPRO.
  Verify Configuration: Ensure that the currency settings in your configuration are correct. This includes checking the currency types and their assignments.
  Correct User Input: If the error is due to user input, ensure that the correct currency code is being used in the transaction.
  Consult Documentation: Review SAP documentation or consult with your SAP Basis or functional team for further insights into the specific configuration for your system.
  
  Related Information:
  
  Transaction Codes: 
  
  SE16 / SE11: To view the T009 table.
  OY03: To maintain currency types.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary authorizations to view and modify currency settings.
  Testing: After making changes, test the transaction again to ensure that the error has been resolved.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.