Message type: E = Error
Message class: CVIV_VAL - Supplier (vendor) validations
Message number: 028
Message text: Purchasing org &1: No customer exists - cannot mark as returns supplier
The checkmark Returns Supplier (LFM1-KZRET) is set in purchasing org
&V1& (in transaction BP: on tab Purchasing Data in section Additional
Purchasing Data - not to be confused with the tab with the same name).
However, supplier &V2& is not directly linked to any customer (via
LFA1-KUNNR).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Remove the flag. In transaction BP you can then set the flag again and
will get a prompt to specify the ID of the customer.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message CVIV_VAL028 indicates that there is an issue related to the purchasing organization in the context of returns to a supplier. Specifically, it states that there is no customer associated with the purchasing organization, which prevents the system from marking the item as a return to the supplier.
Cause: Missing Customer Master Data: The primary cause of this error is that the customer master data for the specified purchasing organization does not exist in the system. This could happen if the customer has not been created or if the customer data is incomplete. Incorrect Configuration: There may be a configuration issue in the system where the purchasing organization is not properly linked to the customer master data. Data Inconsistency: There could be inconsistencies in the data, such as incorrect entries or missing information in the relevant tables.
Solution: Create or Update Customer Master Data: Navigate to the customer master data transaction (e.g., XD01 for
Get instant SAP help. Sign up for our Free Essentials Plan.
CVIV_VAL027 Purchasing org &1: Enter the order currency
What causes this issue? You have entered at least one currency amount in the purchasing data: Absolute surcharge (Absolute handling surcharge) (LFM1-...
CVIV_VAL026 Purchasing org &1: Minimum order value "&2" must not be negative
What causes this issue? You entered a negative value for field Minimum order value (LFM1-MINBW).System Response The system issues an error message a...
CVIV_VAL029 Purch org &1: Do not enter both Absolute surcharge and Percentage HSC
What causes this issue? You entered both Absolute surcharge (Absolute handling surcharge) (LFM1-HSCABS) and Percentage HSC (Percentage handling surch...
CVIV_VAL030 Purchasing org &1: The Minimum HSC must be less than the Max. HSC
What causes this issue? You entered &V2& for Minimum HSC (Minimum handling surcharge) (LFM1-HSCMIN) but &V3& for Max. HSC (Maximum ha...
Click on this link to search all SAP messages.