How To Fix CVI_CUST_RESOLVE007 - Although direction "vendor -> BP" 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: 007

• Message text: Although direction "vendor -> BP" 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_RESOLVE007 - Although direction "vendor -> BP" activated, no roles are assigned ?

  The SAP error message CVI_CUST_RESOLVE007 indicates that there is an issue with the assignment of roles in the Business Partner (BP) master data when trying to create or manage a Business Partner from a vendor. Specifically, the error suggests that even though the direction "vendor -> BP" 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 the vendor data. In SAP, roles define the functions and data that a Business Partner can have.
  Configuration Issues: The configuration for the Customer-Vendor Integration (CVI) may not be set up correctly, leading to the inability to map vendor data to the Business Partner.
  Inconsistent Data: There may be inconsistencies or missing data in the vendor master record that prevent the successful creation of the Business Partner.
  
  Solution:
  
  
  Assign Roles to Business Partner:
  
  Go to the transaction code BP (Business Partner).
  Search for the Business Partner that corresponds to the vendor.
  Check the roles assigned to the Business Partner. Ensure that the appropriate roles for vendors (e.g., FLCU00 for customer, FLVN00 for vendor) are assigned.
  If roles are missing, add the necessary roles and save the changes.
  
  
  
  Check Configuration:
  
  Ensure that the configuration for Customer-Vendor Integration is correctly set up. This can be done in the transaction SPRO (SAP Reference IMG).
  Navigate to Cross-Application Components -> Master Data Synchronization -> Customer-Vendor Integration and verify the settings for the integration.
  
  
  
  Data Consistency Check:
  
  Review the vendor master data for any inconsistencies or missing information that might prevent the creation of the Business Partner.
  Use transaction BP to check the vendor details and ensure all required fields are filled.
  
  
  
  Re-run the Integration:
  
  After making the necessary changes, try to re-run the integration process to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  BP: Business Partner Maintenance
  SPRO: SAP Reference IMG for configuration
  
  
  Roles: Familiarize yourself with the roles used in Business Partner settings, especially those related to vendors and customers.
  Documentation: Refer to SAP Help documentation for Customer-Vendor Integration for detailed guidance on configuration and role assignments.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as there may be deeper configuration or data issues at play.