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How To Fix CVIS_UI_GENERIC013 - Maintain req. field &1 in contact person BP &2.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CVIS_UI_GENERIC - Generic UI function checks

  • Message number: 013

  • Message text: Maintain req. field &1 in contact person BP &2.

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CVIS_UI_GENERIC013 - Maintain req. field &1 in contact person BP &2. ?

    The SAP error message CVIS_UI_GENERIC013, which states "Maintain req. field &1 in contact person BP &2," typically occurs when a required field for a contact person in a Business Partner (BP) record is not filled out. This error is common in scenarios where the system expects certain mandatory information to be provided for a contact person associated with a business partner.

    Cause:

    The error is triggered when:

    • A required field (denoted as &1 in the error message) is missing or not filled in the contact person data for the specified Business Partner (denoted as &2).
    • The required fields can vary based on the configuration of the Business Partner data model in your SAP system.

    Solution:

    To resolve this error, follow these steps:

    1. Identify the Required Field: Check the error message to identify which specific field is required (the field name will replace &1 in the message).

    2. Access the Business Partner Data:

      • Go to the transaction code BP (Business Partner) in SAP.
      • Search for the Business Partner number mentioned in the error message (this will replace &2).
    3. Edit the Contact Person:

      • Navigate to the "Contact Persons" tab or section within the Business Partner data.
      • Select the contact person that is causing the error.
    4. Fill in the Required Field:

      • Locate the required field that needs to be maintained (as indicated by the error message).
      • Enter the necessary information in the required field.
    5. Save Changes: After filling in the required field, save the changes to the Business Partner record.

    6. Re-attempt the Action: Once the required field is filled, try to perform the action that triggered the error again.

    Related Information:

    • Field Configuration: The required fields for contact persons can be configured in the SAP system. If you are unsure which fields are mandatory, you may need to consult with your SAP administrator or check the configuration settings in the Business Partner role settings.
    • User Authorizations: Ensure that you have the necessary authorizations to edit Business Partner data.
    • Documentation: Refer to SAP Help documentation or your organization's internal documentation for more details on Business Partner management and required fields.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or check for any specific configurations or customizations that may affect the Business Partner data model in your system.

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