How To Fix CVI_BDT_ADAPTER012 - Supplier roles are blocked for this business partner


CVI_BDT_ADAPTER012 - Overview

  • Message type: E = Error

  • Message class: CVI_BDT_ADAPTER - Messages for CVI_BDT_ADAPTER

  • Message number: 012

  • Message text: Supplier roles are blocked for this business partner

  • Show details Hide details
  • What causes this issue?

    Supplier master data is blocked. Therefore, you cannot select supplier
    roles for this business partner.

    System Response

    The system does not display any data related to the supplier to protect
    personal data. You cannot change data related to the supplier.

    How to fix this error?

    Contact your data privacy specialist or another business user with the
    required authorizations to display or change blocked data.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


CVI_BDT_ADAPTER012 - Details

  • The SAP error message CVI_BDT_ADAPTER012 indicates that the supplier roles are blocked for a specific business partner. This error typically arises in the context of the SAP Customer-Vendor Integration (CVI) process, where business partners are managed in a unified manner across different modules.
    
    Cause: The error can occur due to several reasons: Blocked Status: The supplier roles for the business partner may be explicitly marked as blocked in the system. Incomplete Data: The business partner may not have all the required data filled in, which can lead to the roles being blocked. Authorization Issues: The user may not have the necessary authorizations to manage or change the status of the supplier roles.
    Configuration Issues: There may be configuration settings in the system that prevent the activation of supplier roles for certain business partners.
    Solution: To resolve the error, you can follow these steps: Check Business Partner Status: Go to the transaction code BP (Business Partner). Search for the relevant business partner

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