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


CVIV_VAL022 - Overview

  • 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

  • Show details Hide details
  • 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.


CVIV_VAL022 - Details

  • 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

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