How To Fix CVI_CUST_RESOLVE009 - Although PPO has been deactivated there are active business processes


CVI_CUST_RESOLVE009 - Overview

  • Message type: E = Error

  • Message class: CVI_CUST_RESOLVE - Message class for CVI_CUSTOMIZING_RESOLVE report

  • Message number: 009

  • Message text: Although PPO has been deactivated there are active business processes

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  • Self-Explanatory Message

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CVI_CUST_RESOLVE009 - Details

  • The SAP error message CVI_CUST_RESOLVE009 typically indicates that there are active business processes in the system that are preventing the deactivation of the Business Partner (BP) or Customer/Vendor integration. This error often arises in the context of the Customer-Vendor Integration (CVI) framework, which is used to manage the relationship between customers and vendors in SAP.
    
    Cause: The error message suggests that even though the PPO (Post Processing Office) has been deactivated, there are still active business processes associated with the Business Partner that need to be resolved. This could be due to: Open Transactions: There are open sales orders, purchase orders, or other transactions linked to the Business Partner. Active Relationships: The Business Partner may have active relationships with other entities (e.g., linked to a sales area or purchasing organization). Incomplete Data: There may be incomplete or inconsistent data in the Business Partner master records that need to be addressed. Custom Logic: Custom developments or enhancements

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