• 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...
SAP S/4HANA Finance, MM Purchasing dear all , while creating a vendor in practice server below error has display? Accepted Solutions(0) Answers(1) TammyPowlas Active Contributor 2020 Nov 07 Ask a Question An Unexpected Error has occurred....
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_ADAPTER050)? I did that (3 hits) and the first is 2472778 - BP_CVI: Information...
Step 1– Customer Settings Create Number ranges for customer accounts Financial Accounting (New)>Accounts Receivable and Accounts Payable >Customer Accounts
近期,中国国家信息安全漏洞共享平台(CNVD)收录了SAP云商务平台HANA系统存在多个漏洞中的两个关键漏洞:HANA自助服务身份认证漏洞与会话固定(Session Fixation)漏洞(CNVD-2017-02799、CNVD-2017-02802)。利用这些漏洞,外部或内部攻击者未经任何身份认证就能够冒用其他用户甚至是高权限用户身份,远程控制SAP HANA平台,使得平台上...
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...
i mention Reconciliation account also . when i am trying to save this error shows. i didn't understand what actually I can do for error resolution ? Error no. - CVI_API003Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before ...
DATA: lt_role_cat TYPE fsbp_tb003a_tty, lt_cvi_role_cat TYPE cvis_role_category_t, ls_cvi_role_cat TYPE cvis_role_category, lt_kna1 TYPE TABLE OF kna1, lt_tax_grouping TYPE cvis_cust_tax_grouping_t, lt_tax_indicators TYPE cvis_cust_tax_ind_t, lt_export TYPE cvis_cust_...
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...
64 PUBLIC Installation Guide for SAP S/4HANA 2020 Installation Follow-Up Activities • 2542175 : Employee BP is reused during Vendor creation or conversion when CVI is active. • 2517507 : Reference Vendor data, company code, and bank account are created based on HR master data. • ...