CVIV_UI163 - Entry & does not exist in T163P

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 163

• Message text: Entry & does not exist in T163P

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVIV_UI163 - Entry & does not exist in T163P ?

  The SAP error message CVIV_UI163, which states "Entry & does not exist in T163P," typically occurs in the context of SAP's condition management, particularly when dealing with pricing conditions in sales and distribution (SD) or materials management (MM). The error indicates that the system is trying to access an entry in the T163P table, which is used for condition records, but cannot find it.
  Cause:
  
  
  Missing Condition Record: The most common cause is that the specific condition record that the system is trying to access does not exist in the T163P table. This could be due to:
  
  The condition type not being maintained.
  The condition record being deleted or not created yet.
  Incorrect configuration or settings in the pricing procedure.
  
  
  
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure or condition types that lead to the system looking for an entry that is not defined.
  
  
  Data Inconsistency: There could be inconsistencies in the data, such as missing master data or incorrect settings in the related master records (like customer or material).
  
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) and check if the condition record for the specific condition type exists.
  If it does not exist, create the necessary condition record.
  
  
  
  Review Configuration:
  
  Use transaction code SPRO to access the configuration settings. Navigate to the relevant sections for pricing and ensure that the condition types and pricing procedures are correctly configured.
  Check if the condition type is assigned to the pricing procedure being used.
  
  
  
  Check Master Data:
  
  Ensure that the relevant master data (like customer master, material master, etc.) is correctly maintained and that there are no missing or incorrect entries.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to see where the system is failing to find the entry in T163P.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or notes related to the specific condition type and pricing procedure for any additional insights or known issues.
  
  
  
  Related Information:
  
  T163P Table: This table contains condition records for pricing and is part of the pricing functionality in SAP. It is essential for the system to find the correct entries for pricing calculations.
  Condition Types: Understanding the specific condition type that is causing the error can help in troubleshooting. Each condition type has specific settings and requirements.
  Pricing Procedure: The pricing procedure defines how the system calculates prices and discounts. Ensure that the procedure is correctly set up and that all necessary condition types are included.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for more specific guidance related to your system configuration.