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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
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CVIV_UI142
- Customer & already exists, Specify appropriate grouping ?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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