How To Fix CVI_CUST_RESOLVE006 - Although direction "BP -> supplier" activated, no numbers are assigned

CVI_CUST_RESOLVE006 - Overview

• Message type: E = Error

• Message class: CVI_CUST_RESOLVE - Message class for CVI_CUSTOMIZING_RESOLVE report

• Message number: 006

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

Self-Explanatory Message

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CVI_CUST_RESOLVE006 - Details

• The SAP error message CVI_CUST_RESOLVE006 indicates that there is an issue with the assignment of business partner (BP) roles, specifically when trying to create or manage a supplier business partner. The message states that although the direction "BP -> supplier" is activated, no numbers are assigned to the business partner.
  
  Cause:
  This error typically arises due to one or more of the following reasons:
  
  
  Missing Number Ranges: The number range for the supplier role may not be defined or activated in the system. This means that when the system tries to assign a number to the supplier, it cannot find a valid range.
  
  
  
  Configuration Issues: The configuration for the Business Partner (BP) roles may not be set up correctly. This includes the mapping between the BP and the supplier roles.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the business partner or the supplier roles, such as missing mandatory fields.
  
  
  Authorization Issues: The