CVIV_UI125 - &: Plausibility check failed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 125

• Message text: &: Plausibility check failed

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_UI125 - &: Plausibility check failed ?

  The SAP error message CVIV_UI125, which states "Plausibility check failed," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other controlling-related transactions. This error indicates that the data entered does not meet certain predefined criteria or rules set within the system.
  Causes:
  
  Data Inconsistency: The data entered may not be consistent with the expected values. For example, if you are trying to post costs to an internal order that is not valid for the specified period.
  Missing Master Data: Required master data (like cost centers, internal orders, or activity types) may be missing or incorrectly configured.
  Incorrect Configuration: The configuration settings in the controlling module may not align with the data being processed.
  Business Rules Violation: The transaction may violate specific business rules or constraints defined in the system, such as budget limits or authorization checks.
  
  Solutions:
  
  Check Data Entry: Review the data you have entered for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  Validate Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is correctly set up and active for the period in question.
  Review Configuration: Check the configuration settings in the controlling module to ensure they align with your business processes and data.
  Consult Documentation: Refer to SAP documentation or help files for specific details on the plausibility checks that are being enforced.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CO, such as KO01 (Create Internal Order), KO02 (Change Internal Order), and KOB1 (Order Report).
  Authorization Checks: Ensure that the user has the necessary authorizations to perform the transaction.
  SAP Notes: Check for any SAP Notes related to CVIV_UI125 for known issues or patches that may address the problem.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.
  
  By following these steps, you should be able to identify the cause of the CVIV_UI125 error and implement a solution to resolve it.