How To Fix CVI_BDT_ADAPTER000 - You are not allowed to switch company codes

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_BDT_ADAPTER - Messages for CVI_BDT_ADAPTER

• Message number: 000

• Message text: You are not allowed to switch company codes

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_BDT_ADAPTER000 - You are not allowed to switch company codes ?

  The SAP error message CVI_BDT_ADAPTER000: You are not allowed to switch company codes typically occurs in the context of the Customer-Vendor Integration (CVI) process when there is an attempt to switch between different company codes in a transaction where this is not permitted. This can happen in various scenarios, such as when trying to create or modify a business partner that is linked to multiple company codes.
  Causes:
  
  Authorization Issues: The user may not have the necessary authorizations to access or modify data across multiple company codes.
  Configuration Settings: The system may be configured to restrict switching between company codes for certain transactions or business partners.
  Business Partner Settings: The business partner may not be set up correctly to allow for multiple company codes.
  Transaction Context: The transaction being performed may inherently restrict switching company codes due to its nature or the data being processed.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the appropriate authorizations for the company codes involved. This can be done by reviewing the user's roles and authorizations in the SAP system.
  Review Configuration: Check the configuration settings related to business partners and company codes. This may involve looking into the settings in the transaction code BP (Business Partner) and ensuring that the relevant company codes are correctly assigned.
  Business Partner Setup: Verify that the business partner is correctly set up for the company codes you are trying to access. You may need to create or modify the business partner to include the necessary company codes.
  Transaction Context: If the transaction does not allow switching company codes, consider whether you can complete the task within the context of a single company code or if you need to perform separate transactions for different company codes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), CVI (Customer-Vendor Integration), and SU01 (User Maintenance) for checking user authorizations.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation on Business Partner and Customer-Vendor Integration for best practices and guidelines on managing company codes and business partners.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP Basis or functional team for further investigation and support.