Check ID 'CVI_MAPPING' Application Component LO-MD-BP return code 12

[Former Member]

Hi All,

When preparing for S/4 HANA on premise 1511 support 2

We get below error during DMO.

S4 Conversion guide says Mapping tables

For CVI Mapping

In transaction SE 11, ensure that you maintain in mapping tables, CVI_CUST_LINK and CVI_VEND_LINK, the same number of entries as in customer table KNA1 and vendor table LFA1.

For Contact Person Mapping

In transaction SE 11, ensure that you maintain in mapping tables, CVI_CUST_CT_LINK and CVI_VEND_CT_LINK, the same number of entries as in customer table KNVK with the condition KNVK with where condition KUNNR <> SPACE and KNVK with where condition LIFNR <> SPACE.

When we did compare this tables in client, we see KNA1 – 0 entries and other table has 1600 entries.

Please advice what action steps to be taken

Thanks,

Avinash

[former_member205280]

Hi Avinash,

You need to setup Customer Vendor Integration before you start the system conversion with SUM.

I wrote a blog about this topic, maybe it can help you!

Regards,

Michael