How To Fix CVI_CUST_RESOLVE007 - Although direction "vendor -> BP" activated, no roles are assigned

CVI_CUST_RESOLVE007 - Overview

• 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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CVI_CUST_RESOLVE007 - Details

• 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