CVIV_UI120 - Entry & is not valid

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 120

• Message text: Entry & is not valid

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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Smart SAP Assistant

• What is the cause and solution for SAP error message CVIV_UI120 - Entry & is not valid ?

  The SAP error message CVIV_UI120 "Entry & is not valid" typically occurs in the context of the SAP Customer Relationship Management (CRM) or SAP Sales and Distribution (SD) modules. This error indicates that the system has encountered an invalid entry for a field that requires a specific format or valid data.
  Causes:
  
  Invalid Input: The user may have entered a value that does not conform to the expected format or is not recognized by the system.
  Missing Master Data: The entry may refer to a master data record (like a customer, material, or vendor) that does not exist in the system.
  Configuration Issues: There may be configuration settings in the system that restrict certain entries or require specific values.
  Data Type Mismatch: The data type of the input may not match the expected data type for that field (e.g., entering text in a numeric field).
  Authorization Issues: The user may not have the necessary authorizations to access or modify the data related to the entry.
  
  Solutions:
  
  Check Input Values: Verify that the entry you are trying to input is correct and conforms to the expected format. Ensure there are no typos or incorrect characters.
  Validate Master Data: Ensure that the master data (e.g., customer, material) related to the entry exists in the system. You can check this by navigating to the relevant master data transaction.
  Review Configuration: If you have access, review the configuration settings related to the field in question. Ensure that the field is set up correctly to accept the values you are trying to enter.
  Data Type Verification: Make sure that the data type of the input matches the expected data type for the field. For example, if the field expects a numeric value, ensure that you are not entering text.
  Check Authorizations: Ensure that you have the necessary authorizations to perform the action you are attempting. If not, contact your system administrator for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check master data or configuration settings (e.g., XD03 for customer display, MM03 for material display).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Documentation: Refer to the user documentation or help files related to the specific module you are working in for more context on valid entries and expected formats.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.