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Message type: E = Error
Message class: CVIV_UI - Vendor Integration in Business Partner Processing Dialog
Message number: 142
Message text: Customer & already exists, Specify appropriate grouping
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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The SAP error message CVIV_UI142 ("Customer & already exists, Specify appropriate grouping") typically occurs in the context of customer master data management within the SAP system. This error indicates that you are trying to create a customer record that already exists in the system, and the system requires you to specify a grouping to differentiate between the existing records.
Cause:
- Duplicate Customer Entry: The customer you are trying to create already exists in the system, possibly with a different grouping or in a different organizational unit.
- Incorrect Grouping: The grouping you are using does not match the existing customer record, leading to a conflict.
- Data Entry Error: There may be a typographical error in the customer ID or name that is causing the system to think it is a new entry.
Solution:
- Check Existing Customers: Before creating a new customer, search for existing customer records using the customer ID or name to ensure that the customer does not already exist.
- Specify Grouping: If you are sure that you need to create a new customer, ensure that you specify the correct grouping that differentiates it from the existing customer. This may involve selecting a different customer group or organizational unit.
- Use Transaction Codes: Use transaction codes like
XD01
(Create Customer - Company Code) orVD01
(Create Customer - Sales Area) to create customers, and ensure you are using the correct parameters.- Consult with Your SAP Administrator: If you are unsure about the correct grouping or if you believe there is an error in the system, consult with your SAP administrator or support team for assistance.
Related Information:
By following these steps, you should be able to resolve the CVIV_UI142 error and successfully manage customer records in SAP.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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