How To Fix CVIC_UI111 - Customer number is mandatory

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: Customer number is mandatory

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_UI111 - Customer number is mandatory ?

  The SAP error message CVIC_UI111, which states "Customer number is mandatory," typically occurs in the context of customer-related transactions or data entry within the SAP system. This error indicates that a required field for the customer number has not been filled in, which is necessary for the transaction to proceed.
  Cause:
  
  Missing Customer Number: The most common cause is that the user has not entered a customer number in the relevant field.
  Incorrect Configuration: There may be configuration settings in the SAP system that require a customer number for certain transactions or processes.
  User Input Error: The user may have overlooked the field or entered data in the wrong format.
  
  Solution:
  
  Enter Customer Number: Ensure that you fill in the customer number field before proceeding with the transaction. Verify that the customer number is valid and exists in the system.
  Check Configuration: If you are an administrator or have access to configuration settings, check the relevant settings in the SAP system to ensure that the customer number is correctly configured as a mandatory field.
  User Training: Provide training or guidelines to users to ensure they understand the importance of entering the customer number and how to do so correctly.
  Error Handling: Implement error handling procedures to catch this error early in the process and prompt users to enter the required information.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to customer management, such as sales orders (VA01), customer master data (XD01), or billing documents (VF01).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Documentation: Refer to SAP user documentation or help files for guidance on entering customer data and understanding mandatory fields.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.