CVIV_UI160 - Entry & does not exist in T024D

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 160

• Message text: Entry & does not exist in T024D

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVIV_UI160 - Entry & does not exist in T024D ?

  The SAP error message CVIV_UI160 "Entry & does not exist in T024D" typically indicates that the system is unable to find a specific entry in the T024D table, which is related to purchasing organizations and their associated data. This error often arises in the context of procurement processes, such as when trying to create or modify purchase orders, contracts, or other purchasing documents.
  Cause:
  
  Missing Entry: The most common cause is that the purchasing organization or the relevant data (like a vendor or material) does not exist in the T024D table.
  Incorrect Configuration: There may be a configuration issue where the purchasing organization has not been properly set up in the system.
  Data Deletion: The entry might have been deleted or not created due to a data migration issue or manual error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the data in the T024D table.
  
  Solution:
  
  Check T024D Table: Use transaction code SE16N or SE11 to view the T024D table and check if the entry you are looking for exists. If it does not, you will need to create it.
  Create Missing Entry: If the entry is missing, you can create it using transaction code OX17 (for maintaining purchasing organizations) or through the relevant configuration path in SPRO.
  Verify Configuration: Ensure that the purchasing organization is correctly configured in the system. Check related settings in the configuration for purchasing.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the purchasing organization data.
  Consult Documentation: Review SAP documentation or notes related to this error for any specific guidance or patches that may be applicable.
  
  Related Information:
  
  T024D Table: This table contains data related to purchasing organizations, including their descriptions and other relevant attributes.
  Transaction Codes: Familiarize yourself with transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), and OX17 (Maintain Purchasing Organizations) for related activities.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for CVIV_UI160 in the SAP Support Portal.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.