How To Fix CVIV_VAL024 - Purchasing org &1: Settlement profile "&2" not in CVALID

CVIV_VAL024 - Overview

• Message type: E = Error

• Message class: CVIV_VAL - Supplier (vendor) validations

• Message number: 024

• Message text: Purchasing org &1: Settlement profile "&2" not in CVALID

What causes this issue?

You cannot use value &V2& in the field Settlement profile (Settlement
profile for automatic evaluated receipt settlemnt) (LFM1-VALID_PRO)
because it is not defined in customizing table CVALID for purchasing
organization &V1&.

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 V_CVALID (with transaction
sm30).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CVIV_VAL024 - Details

• The SAP error message CVIV_VAL024 indicates that there is an issue with the settlement profile assigned to a purchasing organization in the context of a purchasing document or a related transaction. Specifically, the error states that the specified settlement profile is not valid in the context of the configuration for the purchasing organization.
  
  Cause:
  
  Invalid Settlement Profile: The settlement profile specified in the purchasing organization configuration does not exist or is not correctly defined in the system.
  
  Configuration Issues: The settlement profile may not be assigned to the purchasing organization in the Customizing settings.
  Missing Authorizations: The user may not have the necessary authorizations to access or use the specified settlement profile.
  Data Inconsistencies: There may be inconsistencies in the master data or configuration settings related to the purchasing organization or settlement profile.
  
  
  Solution:
  
  
  Check Settlement Profile:
  
  Go to the Customizing settings (Transaction SPRO) and navigate to the relevant area for purchasing organization settings.
  Verify that the settlement profile