How To Fix CVIV_VAL018 - Purchasing org &1: Price mkg. sup. "&2" not in TWYAZ


CVIV_VAL018 - Overview

  • Message type: E = Error

  • Message class: CVIV_VAL - Supplier (vendor) validations

  • Message number: 018

  • Message text: Purchasing org &1: Price mkg. sup. "&2" not in TWYAZ

  • Show details Hide details
  • What causes this issue?

    You cannot use value &V2& in the field Price mkg. sup. (Price marking,
    supplier) (LFM1-LIPRE) because it is not defined in customizing table
    TWYAZ.

    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 Service Data.
    Option 2: Change the customizing in view V_TWYAZ (with transaction
    sm30).

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


CVIV_VAL018 - Details

  • The SAP error message CVIV_VAL018 indicates that there is an issue with the pricing conditions for a specific purchasing organization in the system. The message typically means that the price maintenance for the specified supplier (or vendor) is not set up correctly in the relevant pricing procedure or condition records.
    
    Cause: Missing Condition Records: The price condition for the specified purchasing organization and supplier is not maintained in the system. Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types for the purchasing organization. Data Entry Errors: There may be a typo or incorrect entry in the purchasing organization or supplier number. Inactive Condition Records: The condition records might be inactive or not valid for the specified time period.
    Solution: Check Condition Records: Go to the transaction code MEK1 (Create Condition) or MEK2 (Change Condition) to check if the condition records for the specified purchasing organization and supplier exist. If they do not

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