Error message :CVI_API 003 Let me know if anyone has the solution. VeselinaPeykova Active Contributor 2017 Dec 19 0 Kudos Did you try searching in SAP notes with the message as criterion (CVI_BDT_ADAPTER05
regarding your error message upon saving BP information, kindly refer to below (linked) post: https://answers.sap.com/questions/13184398/vendor-data-was-not-save-due-to-error-cvi-api-003.html Best regards, Frank You must be a registered user to add a comment. If you've already registered...
• When saving the general data of the ship-to, the following error message 'Customer-specific data were not saved due to error' (CVI_API 003) is encountered. • When trying to create Business Partners with role CRM002 though API_BUSINESS_PARTNER,fails and produces an error: R1/275 No...
Under Where can I find the guide for Business Partner conversion Activities - Customer Vendor Integration (CVI)?, you will also find the link to a cookbook that provides further details. • CP should exist for all the employee records (HRP1001 table should have CP-P relationship record for...
In S/4HANA, when IDOCs are processed, Business Partner (BP) is being created first, then CVI (Customer/Supplier Integration) is What's New in SAP S/4HANA 1610 FPS02 Integration PUBLIC 51 triggered which leads to the creation of customer and supplier master data. Delta handling is enabled...
mapping function or enhancement of the function RFC_CVI_EI_INBOUND_MAIN or separate program to load the Customer Loading regards Jörg patsu Explorer 2017 Mar 06 1:07 PM 0 Kudos Thankyou foryour answer. I suspected that, lets hopeit´ included in the coming releases....
如果是同时参考多个PO来创建IV的话,系统会将第一个PO中的付款条件自动带入MIRO的界面里。经过测试,确实如此。测试效果如下。 1>2个PO,已经GR。付款条件各不相同: dnSKS8kWWC5i8NWACtqpqBb/4/YKCgifuGyQPvrAtLF7y5MzC65ua5RsHqpl8j4HYDNlo3biNwrnw/J83vhySoH3zgMpAJNZlxMPte56Z/vIzPeM7ycYiuxfRz5qGPU...
lcl_mo TYPE REF TO cvi_mo_customer, lba_default_values TYPE REF TO cvi_default_values. DATA: wa_functions_st TYPE cmds_ei_functions, wa_functions_t TYPE cmds_ei_functions_t, wa_functions TYPE cmds_ei_cmd_functions, wa_sales_data_st TYPE cmds_ei_sales, wa_sales_data TYPE cmds_ei...
Under Where can I find the guide for Business Partner conversion Activities - Customer Vendor Integration (CVI)?, you will also find the link to a cookbook that provides further details. • CP should exist for all the employee records (HRP1001 table should have CP-P relationship record for...
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