How To Fix LTR2_ES_DSCR019 - Preprocessing CVI Mapping completed

SAP Error Message - Details

• Message type: E = Error

• Message class: LTR2_ES_DSCR - OBT Data Scrambling

• Message number: 019

• Message text: Preprocessing CVI Mapping completed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LTR2_ES_DSCR019 - Preprocessing CVI Mapping completed ?

  The SAP error message LTR2_ES_DSCR019 typically relates to issues encountered during the preprocessing of Customer-Vendor Integration (CVI) mapping in SAP. This error can occur in the context of data migration or when synchronizing master data between customer and vendor records.
  Cause:
  The error message indicates that there was a problem during the preprocessing phase of the CVI mapping. Common causes include:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the customer or vendor master records that prevent successful mapping.
  Configuration Issues: Incorrect configuration settings in the CVI settings or in the related master data settings can lead to this error.
  Missing or Incorrect Mapping: The mapping between customer and vendor records may not be correctly defined or may be missing.
  Authorization Issues: Lack of proper authorizations to access or modify the relevant master data can also trigger this error.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Data Consistency:
  
  Review the customer and vendor master data for any inconsistencies or missing fields. Ensure that all required fields are populated correctly.
  
  
  
  Review CVI Configuration:
  
  Go to the transaction code SPRO and navigate to the CVI settings. Ensure that the configuration is set up correctly according to your business requirements.
  
  
  
  Mapping Verification:
  
  Check the mapping settings between customer and vendor records. Ensure that the mapping is correctly defined and that there are no missing entries.
  
  
  
  Authorization Check:
  
  Verify that you have the necessary authorizations to access and modify the customer and vendor master data. If not, contact your system administrator to obtain the required permissions.
  
  
  
  Use Transaction Code LTR2:
  
  You can use transaction code LTR2 to access the CVI mapping tool. This tool can help you identify and resolve mapping issues.
  
  
  
  Check Logs:
  
  Review the application logs for more detailed error messages that can provide additional context on what went wrong during the preprocessing phase.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  CVI (Customer-Vendor Integration): This is a feature in SAP that allows for the integration of customer and vendor master data, enabling organizations to manage their business partners more effectively.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as LTMC (for data migration) and BP (Business Partner) for managing master data.
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  
  If the problem persists after following these steps, consider reaching out to SAP support for further assistance.