How To Fix CVIV_UI176 - Invalid entry. Select a supplier with &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 176

• Message text: Invalid entry. Select a supplier with &

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVIV_UI176 - Invalid entry. Select a supplier with & ?

  The SAP error message CVIV_UI176 "Invalid entry. Select a supplier with &" typically occurs in the context of supplier selection in the SAP system, particularly when working with the Supplier Evaluation or Vendor Management modules. This error indicates that the system is expecting a valid supplier entry, but the input provided does not match any existing supplier records.
  Causes:
  
  Invalid Supplier ID: The supplier ID entered does not exist in the system.
  Inactive Supplier: The supplier may be inactive or blocked in the system, making it unavailable for selection.
  Data Entry Error: There may be a typographical error in the supplier ID or name.
  Authorization Issues: The user may not have the necessary permissions to view or select the supplier.
  Configuration Issues: There may be issues with the configuration of the supplier master data or the related modules.
  
  Solutions:
  
  Verify Supplier ID: Double-check the supplier ID or name you are entering to ensure it is correct.
  Check Supplier Status: Use transaction codes like MK03 (Display Vendor) to check if the supplier is active and not blocked.
  Use Search Help: Instead of manually entering the supplier ID, use the search help (F4) to find and select the correct supplier.
  Check Authorizations: Ensure that you have the necessary authorizations to access the supplier data. Contact your SAP security administrator if needed.
  Consult with IT Support: If the issue persists, consult with your SAP support team or IT department to investigate any potential configuration issues or data integrity problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MK01 (Create Vendor), MK02 (Change Vendor), and MK03 (Display Vendor) for managing supplier data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to SAP user manuals or training materials for guidance on supplier management processes.
  
  By following these steps, you should be able to resolve the CVIV_UI176 error and successfully select a valid supplier in the SAP system.