How To Fix CVIV_VAL015 - Purchasing org &1: Order optim.rest. "&2" not in TWBO1

CVIV_VAL015 - Overview

• Message type: E = Error

• Message class: CVIV_VAL - Supplier (vendor) validations

• Message number: 015

• Message text: Purchasing org &1: Order optim.rest. "&2" not in TWBO1

What causes this issue?

You cannot use value &V2& in the field Order optim.rest. (Restriction
Profile for PO-Based Load Building) (LFM1-BOPNR) because it is not
defined in customizing table TWBO1.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Option 1: Enter a value that is permitted according to customizing. In
transaction BP you can find the field on the tab Purchasing Data in the
section Additional Purchasing Data (do not confuse this with the tab
with the same name).
Option 2: Change the customizing in view cluster VC_TWBO2 (with
transaction SM34).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CVIV_VAL015 - Details

• The SAP error message CVIV_VAL015 typically indicates an issue related to the purchasing organization and the order optimization restrictions in the system. This error occurs when the system is unable to find a specific order optimization restriction in the relevant table (TWBO1) for the specified purchasing organization.
  
  Cause:
  
  Missing Configuration: The order optimization restriction specified in the error message is not defined in the TWBO1 table for the purchasing organization.
  Incorrect Data Entry: There may be a typo or incorrect entry in the purchasing organization or the order optimization restriction.
  Data Migration Issues: If data was migrated from another system, some entries may not have been transferred correctly.
  Authorization Issues: The user may not have the necessary authorizations to view or modify the relevant data.
  
  
  Solution:
  
  
  Check TWBO1 Table: 
  
  Use transaction code SE16 or SE11 to view the TWBO1 table.
  Verify if the order optimization restriction "&2" exists for the purchasing organization "&1".
  If it does not exist, you