CMD_API 100 --> Customer specific data were not saved due to error

[former_member706025]

SAP Assistance detail

Customer-specific data were not saved due to error CVI_API 003 (seelong text!) Message no. CVI_BDT_ADAPTER050

Diagnosis

While saving the customer-specific data of the business partner the following error occurred: Form of address: Is a required entry field CVI_API 003 The business partner was created/changed, the corresponding customer was not created/changed.BackgroundIn your system, the so-called post processing office (PPO) is active. The update of the customer-specificdata is delayed (occurs technically "on commit"), while all non-customer-specific business partner data areupdated directly after pressing the save button. Due to technical reasons a "normal" error message is notpossible any more during "COMMIT WORK" processing. Because of this errors that occur duringprocessing of customer-specific data are saved in PPO and the corresponding customer-specific databasetables are not updated. This leads to the situation that pure customer-specific fields in transaction BP areempty after saving, although they had been filled with values before pressing the save button.

System Response

Certain customer-specific fields in transaction BP are empty after saving, although they had been filled withvalues before.

Procedure

Correct your entries according to the error message mentioned above (also available in the message shorttext in brackets) and save the business partner again. If needed contact your system administrator.

Procedure for System Administration

You can get further details related to the error directly in PPO. For accessing PPO start transactionMDS_PPO2 and enter the corresponding date on which the error occurred in field "Technical CreationDate". The concerned business partner should

[amit_kumar_bishoyi]

Here are two ways to tackle it:

OBA5 Method:

Go to Transaction OBA5. Set the Application Area to F2. You can either customize the message settings as needed or simply switch off the message.

OBMSG Method:

Go to Transaction OBMSG. Select F2 and look for message type 141. You’ll see an option to "Switch Off" the message to stop the error from showing.

[joshua_utazi]

This Error happens when you did not create your own number range(you are using an existing number range that is in production).

I advice you create your own number range for the customer and assign to the group

[ashudas20]

I faced the same issue while Update/Change through BP to customer/vendor specific data hitting through the BADI CVI_MAP_BANKDETAILS

Solution: Pass the CURRENT_STATE indicator value from importing parameter into the exporting structure too. Then it won't show the the info error received in the post.

Thank you.

[VeselinaPeykova]

What is the actual question? This is a copy/paste of a standard error message.

Assuming that you are trying to troubleshoot a process where you encounter CVI_BDT_ADAPTER050:

Did you try to follow the recommendation from the text which you pasted?

I mean the part after Procedure for System Administration.

If no - please do so, if yes - update the outcome of the investigation in your question.

Did you search for notes in the Support Portal by using CVI_BDT_ADAPTER050 as a search criterion? I ask, because I did this and I see at least 12 notes which might be relevant to your case: https://launchpad.support.sap.com/#/mynotes?tab=Search&q=CVI_BDT_ADAPTER050&sortBy=Relevance&filters=releaseStatus%25253Aeq~'NotRestricted'%25252BsecurityPatchDay%25253Aeq~'NotRestricted'%25252BfuzzyThreshold%25253Aeq~'exact'

In addition to these it makes sense to review note 2603898 - BP_CVI: Composite SAP Note for consideration of FI field modifications (FMOD1) in transact... as well.

Community members have no access to your system and they cannot see your screen.

Without information on the troubleshooting performed so far and without posting the outcome of it, people can only guess what you are doing and what kind of assistance you need.

[Lakshmipathi]

Have a look at OSS note 2379243