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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_CUST_RESOLVE006 - Although direction "BP -> supplier" activated, no numbers are assigned ?

  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 user may not have the necessary authorizations to create or assign numbers to the supplier role.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Number Ranges:
  
  Go to the transaction code SNRO (Number Range Objects).
  Check the number range object for suppliers (usually BUPA or similar).
  Ensure that the number range is defined and that there are available numbers in the range.
  
  
  
  Review Configuration:
  
  Use transaction code BP to access the Business Partner configuration.
  Check the settings for the supplier role and ensure that the mapping is correctly configured.
  Verify that the direction "BP -> supplier" is indeed activated in the configuration.
  
  
  
  Data Consistency:
  
  Ensure that all mandatory fields for the supplier role are filled out correctly.
  Check for any inconsistencies in the data that might prevent the assignment of a number.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to create or manage suppliers.
  You can check this in transaction code SU53 after attempting the action that leads to the error.
  
  
  
  Re-assign Roles:
  
  If the above steps do not resolve the issue, try re-assigning the roles to the business partner. Sometimes, removing and re-adding the roles can help.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific version of SAP you are using, as there may be version-specific issues or patches available.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  BP: Business Partner Maintenance
  SNRO: Number Range Objects
  SU53: Authorization Check
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  
  
  SAP Community: Consider searching or posting in the SAP Community forums for insights from other users who may have encountered the same issue.
  
  
  By following these steps, you should be able to identify and resolve the cause of the CVI_CUST_RESOLVE006 error in your SAP system.