How To Fix CVIV_UI140 - Specify Customer Number as Returns Vendor is Selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 140

• Message text: Specify Customer Number as Returns Vendor is Selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVIV_UI140 - Specify Customer Number as Returns Vendor is Selected ?

  The SAP error message CVIV_UI140, which states "Specify Customer Number as Returns Vendor is Selected," typically occurs in the context of processing returns in the SAP system. This error indicates that when a returns vendor is selected, the system requires a customer number to be specified in order to proceed with the transaction.
  
  Cause:
  
  Returns Vendor Selection: The error arises when a user selects a returns vendor in a transaction (like a return delivery or return order) but does not provide a corresponding customer number.
  
  Configuration Issues: There may be configuration settings in the SAP system that require a customer number to be entered when processing returns.
  Data Entry Error: The user may have overlooked entering the customer number while filling out the necessary fields in the transaction.
  
  
  Solution:
  To resolve the CVIV_UI140 error, follow these steps:
  
  
  Enter Customer Number: Ensure that you enter a valid customer number in the appropriate field when the returns vendor is