How To Fix CVI_CUST_RESOLVE001 - Although direction "BP -> customer" activated, no roles are assigned

CVI_CUST_RESOLVE001 - Overview

• Message type: E = Error

• Message class: CVI_CUST_RESOLVE - Message class for CVI_CUSTOMIZING_RESOLVE report

• Message number: 001

• Message text: Although direction "BP -> customer" activated, no roles are assigned

Self-Explanatory Message

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CVI_CUST_RESOLVE001 - Details

• The SAP error message CVI_CUST_RESOLVE001 indicates that there is an issue with the Business Partner (BP) configuration in relation to customer roles. Specifically, it means that while the direction from Business Partner to Customer is activated, there are no roles assigned to the Business Partner that would allow it to be recognized as a customer in the system.
  
  Cause:
  
  Missing Roles: The Business Partner does not have the necessary roles assigned that are required for it to be recognized as a customer. In SAP, roles define the functions and data that a Business Partner can access.
  
  Configuration Issues: There may be a misconfiguration in the settings that link Business Partners to customer roles.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the system from recognizing the Business Partner as a customer.
  
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Business Partner Roles:
  
  Go to the Business Partner transaction (BP).
  Enter the Business Partner number and