How To Fix CVI_CUST_RESOLVE008 - Although direction "vendor -> BP" activated, no numbers are assigned

CVI_CUST_RESOLVE008 - Overview

• Message type: E = Error

• Message class: CVI_CUST_RESOLVE - Message class for CVI_CUSTOMIZING_RESOLVE report

• Message number: 008

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

Self-Explanatory Message

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CVI_CUST_RESOLVE008 - Details

• The SAP error message CVI_CUST_RESOLVE008 indicates that there is an issue with the assignment of vendor numbers to Business Partners (BPs) in the Customer-Vendor Integration (CVI) process. Specifically, it suggests that even though the direction "vendor -> BP" is activated, there are no vendor numbers assigned to the Business Partners.
  Cause
  The error can occur due to several reasons:
  
  Missing Vendor Assignment: The Business Partner may not have been assigned a vendor number in the system.
  
  Configuration Issues: The configuration settings for the CVI may not be correctly set up, leading to the failure in mapping vendors to BPs.
  Data Inconsistencies: There may be inconsistencies or missing data in the vendor master records or Business Partner records.
  Activation Issues: The integration direction may be activated, but the actual mapping or assignment of vendor numbers may not have been executed properly.
  
  Solution
  To resolve the error, you can follow these steps:
  
  
  Check Vendor Assignment:
  
  Go to the transaction code BP and