How To Fix CVIC_UI107 - Select at least one account for processing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: Select at least one account for processing

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CVIC_UI107 - Select at least one account for processing ?

  The SAP error message CVIC_UI107, which states "Select at least one account for processing," typically occurs in the context of the SAP Customer/Vendor Integration (CVI) process. This error indicates that the user has not selected any accounts (customers or vendors) for processing in the relevant transaction or application.
  Cause:
  
  No Selection Made: The most common cause is that the user has not selected any accounts from the list provided in the transaction.
  Filter Settings: The filter settings may be too restrictive, resulting in no accounts being displayed for selection.
  Authorization Issues: The user may not have the necessary authorizations to view or select accounts.
  Technical Issues: There could be a technical issue or bug in the system that prevents accounts from being displayed or selected.
  
  Solution:
  
  Select Accounts: Ensure that you select at least one account from the list before attempting to process. This can usually be done by checking the checkbox next to the account(s) you wish to process.
  Adjust Filters: Check the filter settings to ensure that they are not too restrictive. Modify the filters to display more accounts if necessary.
  Check Authorizations: Verify that you have the necessary authorizations to view and select accounts. If not, contact your system administrator to obtain the required permissions.
  Refresh the Screen: Sometimes, simply refreshing the screen or re-entering the transaction can resolve display issues.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction you are using to ensure you are following the correct procedure.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to customer/vendor integration, such as CVI-related transactions.
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue.
  User Training: Ensure that users are trained on how to properly select accounts in the relevant transactions to avoid this error in the future.
  
  By following these steps, you should be able to resolve the CVIC_UI107 error and proceed with your processing tasks in SAP.