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Message type: E = Error
Message class: CVIV_UI - Vendor Integration in Business Partner Processing Dialog
Message number: 175
Message text: Minimum Order Value &1 is not valid
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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The SAP error message CVIV_UI175 "Minimum Order Value &1 is not valid" typically occurs in the context of sales order processing or when creating a purchase order in SAP. This error indicates that the minimum order value set in the system is not being met for the transaction you are trying to execute.
Cause:
- Minimum Order Value Configuration: The minimum order value may be configured in the system for specific materials, customers, or sales areas. If the total value of the order does not meet this minimum requirement, the error will be triggered.
- Incorrect Data Entry: The order value may have been incorrectly calculated or entered, leading to a situation where the minimum order value is not met.
- Changes in Configuration: Recent changes in the configuration settings related to minimum order values may not have been updated or communicated properly, leading to discrepancies.
Solution:
Check Minimum Order Value Settings:
- Navigate to the relevant configuration settings in SAP (usually found in the SPRO transaction under Sales and Distribution or Materials Management).
- Verify the minimum order value settings for the specific material or customer involved in the transaction.
Adjust Order Value:
- Review the items in the order and ensure that the total value meets or exceeds the minimum order value requirement.
- If necessary, add more items or increase the quantity of existing items to meet the minimum order value.
Consult with Configuration Team:
- If you believe the minimum order value is set incorrectly, consult with your SAP configuration team to review and adjust the settings as needed.
Review User Exits or Enhancements:
- If there are any user exits or enhancements that might affect the calculation of the order value, review them to ensure they are functioning as intended.
Testing:
- After making any changes, conduct tests to ensure that the error no longer occurs and that the system behaves as expected.
Related Information:
VA01
(Create Sales Order), VA02
(Change Sales Order), or ME21N
(Create Purchase Order) to replicate the issue and test solutions.If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further investigation.
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