CVIV_UI170 - & field not maintained in Vendor Assignment Section

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 170

• Message text: & field not maintained in Vendor Assignment Section

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVIV_UI170 - & field not maintained in Vendor Assignment Section ?

  The SAP error message CVIV_UI170 typically indicates that there is an issue with the vendor assignment in the system, particularly when certain required fields are not maintained or are incorrectly configured. This error often arises in the context of vendor master data maintenance or during transactions that involve vendor assignments.
  Cause:
  
  Missing Required Fields: The error usually occurs when mandatory fields in the vendor assignment section are not filled out. This could include fields like vendor number, company code, purchasing organization, etc.
  Incorrect Configuration: If the vendor master data is not properly configured or if there are inconsistencies in the data, it can lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or edit certain fields, leading to incomplete data.
  Data Inconsistencies: If there are inconsistencies in the data between different modules (e.g., MM, FI), it can trigger this error.
  
  Solution:
  
  Check Required Fields: Go to the vendor assignment section and ensure that all required fields are filled out correctly. This includes checking for mandatory fields that may not be visible at first glance.
  Review Vendor Master Data: Access the vendor master data (transaction code XK03 or FK03) and verify that all necessary information is maintained correctly.
  Authorization Check: Ensure that the user has the appropriate authorizations to maintain vendor data. If not, contact your SAP security team to get the necessary permissions.
  Data Consistency Check: Run consistency checks in the system to identify any discrepancies in the vendor data. This can often be done through specific SAP reports or transaction codes.
  Consult Documentation: Refer to SAP documentation or help files for specific details on the fields required for vendor assignments in your version of SAP.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01 (Create Vendor), XK02 (Change Vendor), and XK03 (Display Vendor) for managing vendor data.
  SAP Notes: Search for SAP Notes related to CVIV_UI170 for any patches or updates that may address this error.
  Field Documentation: Review the field documentation in the vendor master data to understand the significance of each field and its requirements.
  
  By following these steps, you should be able to identify and resolve the issue related to the CVIV_UI170 error message in SAP.