Message type: E = Error
Message class: CVP_QM - QM Message Class for DPP relevant
Message number: 022
Message text: Specify customer &1, supplier &2, or one-time account parameters.
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CVP_QM022
- Specify customer &1, supplier &2, or one-time account parameters. ?The SAP error message CVP_QM022 indicates that there is a missing specification for a customer, supplier, or one-time account in the context of quality management or vendor/customer management processes. This error typically arises when a transaction or process requires a specific customer or supplier account to be defined, but it has not been provided or is incorrectly configured.
Cause: Missing Parameters: The error occurs when the system expects a customer or supplier account to be specified, but none has been provided. Incorrect Configuration: The customer or supplier master data may not be set up correctly in the system. Transaction Context: The transaction being executed may require specific account information that is not available or not linked properly.
Solution: Check Input Parameters: Ensure that the transaction or process you are executing includes the necessary parameters for customer, supplier, or one-time account. Verify that you have entered the correct account numbers. Review Master Data: Check the customer and supplier
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