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

CVI_CUST_RESOLVE005 - Overview

• 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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CVI_CUST_RESOLVE005 - Details

• 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