How To Fix CVIV_VAL000 - The above error is in supplier &1, purchasing organization &2

CVIV_VAL000 - Overview

• Message type: E = Error

• Message class: CVIV_VAL - Supplier (vendor) validations

• Message number: 000

• Message text: The above error is in supplier &1, purchasing organization &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

CVIV_VAL000 - Details

• The SAP error message CVIV_VAL000 typically indicates a validation error related to a supplier (vendor) in the context of a purchasing organization. This error can occur during various processes, such as when creating or changing a purchase order, or when processing a supplier invoice. The message usually points to an issue with the vendor's data or configuration that needs to be addressed.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Missing or Incomplete Vendor Data: Required fields for the vendor may not be filled out correctly or are missing.
  Vendor Status: The vendor may be blocked or inactive in the system.
  Purchasing Organization Configuration: The purchasing organization may not be properly configured for the vendor.
  Validation Rules: There may be specific validation rules set up in the system that the vendor does not meet.
  Data Inconsistencies: There may be inconsistencies in the vendor master data or related configuration.
  
  
  Solution:
  To resolve the CVIV_VAL000