CVI_CUST_RESOLVE005 - Although direction "BP -> supplier" activated, no roles are assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_CUST_RESOLVE - Message class for CVI_CUSTOMIZING_RESOLVE report

• Message number: 005

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_CUST_RESOLVE005 - Although direction "BP -> supplier" activated, no roles are assigned ?

  The SAP error message CVI_CUST_RESOLVE005 indicates that there is an issue with the Business Partner (BP) configuration, specifically related to the assignment of roles for a Business Partner that is intended to be used as a supplier. The error message suggests that while the direction from Business Partner to supplier is activated, there are no roles assigned to the Business Partner.
  Cause:
  
  Missing Role Assignment: The Business Partner does not have the necessary roles assigned that are required for it to function as a supplier. In SAP, roles define the specific functions and data that a Business Partner can access or perform.
  Configuration Issues: There may be issues in the configuration settings for the Business Partner or the integration between the Customer-Vendor Integration (CVI) and the Business Partner.
  Data Inconsistencies: There may be inconsistencies or missing data in the Business Partner master data that prevent the assignment of roles.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Business Partner Roles:
  
  Go to the transaction code BP (Business Partner).
  Enter the Business Partner number that is causing the error.
  Check the roles assigned to the Business Partner. Ensure that the role for supplier (e.g., FLCU00 for customer, FLVN00 for vendor) is assigned.
  
  
  
  Assign Missing Roles:
  
  If the necessary roles are not assigned, you can add them by selecting the appropriate role and saving the changes.
  Make sure to assign the role that corresponds to the supplier functionality.
  
  
  
  Verify Configuration Settings:
  
  Check the configuration settings in the CVI to ensure that the direction from BP to supplier is correctly set up.
  You can do this in the SPRO transaction under Cross-Application Components > Master Data Synchronization > Customer-Vendor Integration.
  
  
  
  Check for Data Consistency:
  
  Ensure that all required fields in the Business Partner master data are filled out correctly.
  Validate that there are no missing or inconsistent entries that could affect the role assignment.
  
  
  
  Re-run the Synchronization:
  
  After making the necessary changes, re-run the synchronization process to ensure that the changes take effect.
  
  
  
  Related Information:
  
  Business Partner Roles: Understand the different roles available in SAP and their significance. For suppliers, roles like FLVN00 (Vendor) are essential.
  CVI Configuration: Familiarize yourself with the Customer-Vendor Integration settings in SAP, as they play a crucial role in managing master data.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to CVI and Business Partner roles.
  
  By following these steps, you should be able to resolve the CVI_CUST_RESOLVE005 error and ensure that the Business Partner is correctly configured as a supplier.