SAP Knowledge Base Article - Preview

3038021 - Order currency: Is a required entry field - CVI_API 003

Symptom

In BP transaction, while updating vendor details like payment terms in already created FLVN01 vendor, you are receiving the following error when you try to save the bp:

Supplier-specific date were not saved due to error CVI_API003 (see long text!)

Message no. CVI_BDT_ADAPTER051

  • Order currency: Is a required entry field
    CVI_API 003


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Environment

S4HANA

Product

SAP S/4HANA 1709

Keywords

WYT3 , LFM1 , purchasing organization, CVI_API003, Order currency , KBA , CA-FS-CVI , Customer Vendor Integration – FS-BP part , Problem

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