How To Fix CVIC_UI114 - Entry & does not exist in T077D

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 114

• Message text: Entry & does not exist in T077D

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVIC_UI114 - Entry & does not exist in T077D ?

  The SAP error message CVIC_UI114 "Entry & does not exist in T077D" typically occurs when there is an issue related to the configuration of the organizational structure in SAP, particularly in the context of the Customer-Vendor Integration (CVI) process. The T077D table is used to store data related to the mapping of customer and vendor accounts.
  Cause:
  
  Missing Entry in T077D: The most common cause of this error is that there is no corresponding entry in the T077D table for the specific customer or vendor account you are trying to access or process.
  Incorrect Configuration: There may be a misconfiguration in the customer or vendor master data that prevents the system from finding the necessary mapping.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing entries.
  Inconsistent Data: There may be inconsistencies in the data that prevent the system from recognizing the relationship between customers and vendors.
  
  Solution:
  
  Check T077D Table: Use transaction SE11 or SE16 to check the T077D table for the specific entry that is causing the error. Ensure that the entry exists for the relevant customer or vendor.
  Create Missing Entries: If the entry is missing, you may need to create it manually. This can be done through the appropriate configuration settings in the SAP system.
  Review Configuration: Go through the configuration settings for Customer-Vendor Integration to ensure that everything is set up correctly. This includes checking the settings in transaction SPRO under "Cross-Application Components" -> "Customer-Vendor Integration".
  Data Consistency Check: Run any available data consistency checks to identify and resolve any inconsistencies in the customer and vendor master data.
  Consult Documentation: Refer to SAP documentation or notes related to CVI for any specific instructions or updates that may be relevant to your version of SAP.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: SE11 (Data Dictionary), SE16 (Data Browser), SPRO (Customizing).
  Tables: T077D (CVI Mapping Table).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  CVI Configuration: Familiarize yourself with the Customer-Vendor Integration process and its configuration in SAP, as this will help in understanding how to resolve related issues.
  
  By following these steps, you should be able to identify the cause of the CVIC_UI114 error and implement a solution to resolve it.