Message type: E = Error
Message class: CVIV_UI - Vendor Integration in Business Partner Processing Dialog
Message number: 004
Message text: Customer &1 does not exist; enter a customer that exists
You have entered a customer that is not stored in the system.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
To select the customer that you want to assign to a vendor, enter either
an existing customer number or select the customer using the various F4
input help options.
Error message extract from SAP system. Copyright SAP SE.
CVIV_UI004
- Customer &1 does not exist; enter a customer that exists ?The SAP error message CVIV_UI004 indicates that the system cannot find a customer record for the customer number you have entered. This error typically occurs in transactions related to customer management, such as creating or editing customer master data.
Cause: Non-Existent Customer: The customer number you entered does not exist in the system. Incorrect Input: There may be a typo or formatting issue in the customer number. Data Deletion: The customer record may have been deleted or marked as inactive. Incorrect Company Code: The customer may exist, but not in the company code you are currently working in. Authorization Issues: You may not have the necessary permissions to view the customer data.
Solution: Verify Customer Number: Double-check the customer number for any typos or formatting errors. Search for Customer: Use the customer search functionality in SAP to find the customer by name or other criteria. Check Company Code: Ensure that you are working in the correct company code where the
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