How To Fix CVIV_UI100 - & field not maintained


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CVIV_UI - Vendor Integration in Business Partner Processing Dialog

  • Message number: 100

  • Message text: & field not maintained

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CVIV_UI100 - & field not maintained ?

    The SAP error message CVIV_UI100 typically indicates that a required field is not maintained or is missing in the user interface (UI) for a specific transaction or process. This error can occur in various contexts, such as during data entry, processing transactions, or when trying to save changes in the system.

    Cause:

    1. Missing Required Fields: The most common cause of this error is that one or more mandatory fields in the UI are not filled out. This could be due to user oversight or a system configuration issue.
    2. Field Configuration: The field may not be configured correctly in the backend, leading to it being marked as required but not being displayed or filled in the UI.
    3. Authorization Issues: Sometimes, users may not have the necessary authorizations to view or edit certain fields, leading to the perception that they are not maintained.
    4. Data Validation Rules: There may be validation rules in place that require certain fields to be filled based on the context of the transaction.

    Solution:

    1. Check Required Fields: Review the UI for any fields marked with an asterisk (*) or any other indication that they are mandatory. Ensure that all required fields are filled out correctly.
    2. Field Configuration: If you have access to the backend configuration, check the field settings in the relevant transaction or application. Ensure that the fields are correctly configured to be displayed and are marked as required if necessary.
    3. User Authorizations: Verify that the user has the necessary authorizations to access and edit the fields in question. If not, contact your SAP security administrator to adjust the permissions.
    4. Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or module you are working with. This may provide insights into required fields and their configurations.
    5. Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
    6. Testing: If possible, try to replicate the issue in a test environment to see if the error persists. This can help isolate whether the problem is user-specific or system-wide.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
    • SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on the specific module or transaction you are working with, which may include information on required fields and error handling.

    If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.

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