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Message type: E = Error
Message class: CVIV_UI - Vendor Integration in Business Partner Processing Dialog
Message number: 153
Message text: Entry & does not exist in CVALID
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.
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CVIV_UI153
- Entry & does not exist in CVALID ?The SAP error message CVIV_UI153, which states "Entry & does not exist in CVALID," typically occurs in the context of the SAP system when there is an attempt to access or validate a value that is not present in the specified validation table (CVALID). This error is often related to the configuration of validation rules in the SAP system.
Cause:
Missing Entry: The most common cause of this error is that the entry you are trying to validate does not exist in the CVALID table. This could be due to:
- The entry was never created.
- The entry was deleted or deactivated.
- A typo or incorrect value was entered.
Incorrect Configuration: The validation rules may not be set up correctly, leading to the system looking for an entry that should exist but does not.
Data Migration Issues: If data was migrated from another system or if there were changes in the configuration, it might lead to inconsistencies in the validation entries.
Solution:
Check the Entry: Verify the entry you are trying to validate. Ensure that it is correctly spelled and formatted.
Review CVALID Table:
- Use transaction code SE11 (Data Dictionary) to check the CVALID table.
- Look for the specific entry that is causing the error. If it does not exist, you may need to create it.
Create or Update Validation:
- If the entry is missing, you can create a new validation entry in the CVALID table.
- If the entry exists but is not being recognized, check if it is active and correctly configured.
Check Configuration:
- Review the configuration settings related to validations in the relevant module (e.g., FI, MM, SD).
- Ensure that the validation rules are correctly defined and that they reference the correct entries in the CVALID table.
Consult Documentation: If you are unsure about the specific validation rules or how to configure them, refer to SAP documentation or consult with a functional consultant who specializes in the relevant module.
Testing: After making changes, test the functionality again to ensure that the error is resolved.
Related Information:
Transaction Codes:
SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
User Authorization: Ensure that you have the necessary authorizations to view and modify validation entries in the system.
If the issue persists after following these steps, it may be beneficial to engage with SAP support or a technical consultant for further assistance.
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