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Message type: E = Error
Message class: CVIV_VAL - Supplier (vendor) validations
Message number: 014
Message text: The above incoterms error is in subrange "&1" plant "&2"
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_VAL014 indicates an issue with the Incoterms configuration for a specific subrange and plant. This error typically arises when the system cannot find a valid Incoterm for the specified conditions in the sales document or delivery.
Cause:
- Missing Incoterms Configuration: The specified subrange and plant do not have a valid Incoterm assigned in the system.
- Incorrect Data Entry: There may be a typo or incorrect entry in the sales order or delivery that does not match the expected values in the configuration.
- Inconsistent Master Data: The master data for the customer or material may not be aligned with the Incoterms settings.
- Plant-Specific Settings: The Incoterms may not be defined for the specific plant in question.
Solution:
Check Incoterms Configuration:
- Go to the transaction code
OVI0
(orOVI1
for specific settings) to check the configuration of Incoterms for the relevant subrange and plant.- Ensure that the Incoterms are correctly defined and assigned to the relevant sales organization, distribution channel, and plant.
Review Sales Document:
- Check the sales order or delivery document for the correct entry of Incoterms. Ensure that the Incoterms field is populated correctly.
- If necessary, update the sales document with the correct Incoterms.
Verify Master Data:
- Check the customer master data (transaction code
XD03
for general data) to ensure that the Incoterms are correctly assigned.- Review the material master data (transaction code
MM03
) to ensure that it is consistent with the Incoterms settings.Consult with Configuration Team:
- If you are unable to resolve the issue, consult with your SAP configuration team or functional consultant to ensure that the Incoterms are set up correctly in the system.
Testing:
- After making any changes, test the sales order or delivery process again to ensure that the error no longer occurs.
Related Information:
OVI0
- Maintain IncotermsOVI1
- Maintain Incoterms for specific settingsXD03
- Display Customer MasterMM03
- Display Material MasterBy following these steps, you should be able to identify and resolve the CVIV_VAL014 error in SAP.
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