How To Fix CVIC_UI122 - Invalid entry. Select a customer with &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 122

• Message text: Invalid entry. Select a customer with &

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_UI122 - Invalid entry. Select a customer with & ?

  The SAP error message CVIC_UI122, which states "Invalid entry. Select a customer with &," typically occurs in the context of the Customer-Vendor Integration (CVI) process. This error indicates that the system is expecting a valid customer entry, but the input provided does not match any existing customer records.
  Causes:
  
  Invalid Customer ID: The customer ID entered does not exist in the system.
  Data Synchronization Issues: There may be inconsistencies between the customer master data in the customer and vendor tables.
  Authorization Issues: The user may not have the necessary permissions to view or select the customer.
  Configuration Issues: There may be configuration problems in the Customer-Vendor Integration settings.
  Missing Data: Required fields in the customer master data may be incomplete or missing.
  
  Solutions:
  
  Verify Customer ID: Check the customer ID you are trying to enter. Ensure it is correct and exists in the system.
  Check Data Synchronization: Ensure that the customer and vendor data are properly synchronized. You can use transaction codes like BP (Business Partner) to check the status of the customer.
  Review Authorizations: Ensure that the user has the necessary authorizations to access customer data. You may need to consult with your SAP security team.
  Check Configuration: Review the configuration settings for Customer-Vendor Integration in the SAP system. Ensure that the settings are correctly defined.
  Complete Missing Data: If there are missing fields in the customer master data, complete them and try again.
  
  Related Information:
  
  Transaction Codes: Use transaction BP to manage business partners and check the status of customers and vendors.
  SAP Notes: Check SAP Notes for any known issues or patches related to CVI and this specific error message.
  Documentation: Refer to SAP Help documentation for detailed information on Customer-Vendor Integration and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.