How To Fix CVIV_UI174 - Planned Delivery Duration &1 is not valid

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 174

• Message text: Planned Delivery Duration &1 is not valid

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_UI174 - Planned Delivery Duration &1 is not valid ?

  The SAP error message CVIV_UI174 "Planned Delivery Duration &1 is not valid" typically occurs in the context of materials management or procurement processes within SAP. This error indicates that the planned delivery duration specified for a particular material or purchase order is not valid, which can be due to several reasons.
  Causes:
  
  Invalid Duration Value: The value entered for the planned delivery duration may be outside the acceptable range defined in the system.
  Configuration Issues: The settings in the material master or vendor master may not be properly configured, leading to invalid duration values.
  Missing Data: Required data for calculating the planned delivery duration may be missing or incorrectly set up.
  Custom Validation Rules: Custom validation rules or enhancements in the system may be enforcing stricter checks on the planned delivery duration.
  
  Solutions:
  
  Check the Value: Verify the value entered for the planned delivery duration. Ensure it is a positive integer and falls within the acceptable range defined in your system.
  Review Material and Vendor Master Data: Check the material master and vendor master records for any inconsistencies or missing information related to delivery durations.
  Configuration Settings: Review the configuration settings in the SAP system related to procurement and delivery durations. This may involve checking the settings in SPRO (SAP Customizing Implementation Guide).
  Consult Documentation: Refer to SAP documentation or help files for specific details on the planned delivery duration and its valid ranges.
  Debugging: If the issue persists, consider debugging the transaction to identify any custom code or enhancements that may be causing the error.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check related transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or MM02 (Change Material) to see where the error is occurring.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional insights.
  User Exits and BAdIs: If your organization has implemented custom logic, check for any user exits or BAdIs that might be affecting the planned delivery duration validation.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.