How To Fix CVIC_UI115 - & field not maintained in FI Customer Assignment Section

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 115

• Message text: & field not maintained in FI Customer Assignment Section

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_UI115 - & field not maintained in FI Customer Assignment Section ?

  The SAP error message CVIC_UI115 typically indicates that there is a missing or incomplete assignment in the Financial Accounting (FI) Customer Assignment section of a business partner or customer master record. This error can occur when trying to create or modify a business partner or customer record in the SAP system.
  Cause:
  
  Missing Data: The error often arises when required fields in the FI Customer Assignment section are not filled out. This could include fields like the customer account number, company code, or other mandatory fields.
  Inconsistent Data: If the data entered does not match the expected format or is inconsistent with existing records, it can trigger this error.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be maintained, and if they are not, the error will occur.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to maintain certain fields, leading to incomplete data entries.
  
  Solution:
  
  
  Check Required Fields: Review the FI Customer Assignment section of the business partner or customer record and ensure that all required fields are filled out correctly. This includes:
  
  Customer Account Number
  Company Code
  Other mandatory fields as per your organization's configuration.
  
  
  
  Validate Data: Ensure that the data entered is valid and consistent with the existing records. Check for any formatting issues or discrepancies.
  
  
  Review Configuration: If you have access, check the configuration settings in the SAP system to see if there are any specific requirements for the FI Customer Assignment section. This may involve consulting with your SAP administrator or functional consultant.
  
  
  User Authorization: Ensure that you have the necessary permissions to maintain the fields in question. If not, contact your system administrator to request the appropriate access.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message CVIC_UI115 and the FI Customer Assignment section.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) or FD01 (Create Customer) to navigate to the appropriate sections in SAP.
  Business Partner Roles: Understand the roles assigned to the business partner, as different roles may have different requirements for the FI Customer Assignment.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the CVIC_UI115 error and ensure that the FI Customer Assignment section is properly maintained.