How To Fix CVIV_VAL022 - Purchasing org &1: PROACT control prof "&2" not in TWVMO

SAP Error Message - Details

• Message type: E = Error

• Message class: CVIV_VAL - Supplier (vendor) validations

• Message number: 022

• Message text: Purchasing org &1: PROACT control prof "&2" not in TWVMO

What causes this issue?

You cannot use value &V2& in the field PROACT control prof (Profile for
transferring material data via IDoc PROACT) (LFM1-PAPRF) because it is
not defined in customizing table TWVMO.

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 cluster VC_TWVMO (with
transaction sm34).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CVIV_VAL022 - Purchasing org &1: PROACT control prof "&2" not in TWVMO ?

  The SAP error message CVIV_VAL022 indicates that there is an issue with the configuration of the PROACT control profile in relation to the purchasing organization. Specifically, it suggests that the control profile specified is not found in the relevant table (TWVMO) for the purchasing organization.
  Cause:
  
  Missing Control Profile: The specified PROACT control profile (&2) is not defined in the system for the purchasing organization (&1).
  Incorrect Configuration: There may be a misconfiguration in the settings for the purchasing organization or the control profile.
  Data Inconsistency: There could be inconsistencies in the master data or configuration settings that lead to this error.
  
  Solution:
  
  
  Check Control Profile Configuration:
  
  Go to the configuration settings for the purchasing organization in SAP.
  Verify that the control profile specified in the error message is correctly defined and assigned to the purchasing organization.
  
  
  
  Define the Control Profile:
  
  If the control profile does not exist, you may need to create it. This can typically be done in the customizing settings under the relevant module (e.g., Materials Management).
  Use transaction code SPRO to access the configuration menu, and navigate to the relevant section for defining control profiles.
  
  
  
  Assign Control Profile to Purchasing Organization:
  
  Ensure that the control profile is assigned to the purchasing organization in the appropriate configuration settings.
  
  
  
  Check for Data Consistency:
  
  Review the master data for the purchasing organization and ensure that all necessary configurations are in place and consistent.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the PROACT control profile and its configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME11 (Create Purchasing Info Record), ME12 (Change Purchasing Info Record), or ME13 (Display Purchasing Info Record) to check related data.
  Tables: The error message references table TWVMO, which contains the mapping of purchasing organizations to control profiles. You can use transaction SE11 to view this table.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.