How To Fix CVIV_VAL017 - Purchasing org &1: Mode of Trans. "&2" not in T618

CVIV_VAL017 - Overview

• Message type: E = Error

• Message class: CVIV_VAL - Supplier (vendor) validations

• Message number: 017

• Message text: Purchasing org &1: Mode of Trans. "&2" not in T618

What causes this issue?

You cannot use value &V2& in the field Mode of Trans. (Mode of Transport
at the Border) (LFM1-EXPVZ) because it is not defined in customizing
table T618.

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 Control Data.
Option 2: Change the customizing in view V_T618 (with transaction sm30).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CVIV_VAL017 - Details

• The SAP error message CVIV_VAL017 indicates that there is an issue with the mode of transportation (Trans. Mode) specified for a purchasing organization in the system. This error typically arises when the mode of transportation you are trying to use is not defined in the T618 table, which is where SAP stores the valid modes of transportation.
  
  Cause:
  
  Missing Entry in T618: The mode of transportation you are trying to use (indicated by "&2" in the error message) is not present in the T618 table.
  Incorrect Configuration: The purchasing organization (indicated by "&1") may not be correctly configured to use the specified mode of transportation.
  Data Entry Error: There may be a typo or incorrect value entered for the mode of transportation in the purchasing document.
  
  
  Solution:
  
  
  Check T618 Table:
  
  Go to transaction code SE16 or SE16N.
  Enter the table name T618 and check if the mode of transportation you are trying to use is listed there.
  If it