CVI_CUST_RESOLVE016 - &: role & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_CUST_RESOLVE - Message class for CVI_CUSTOMIZING_RESOLVE report

• Message number: 016

• Message text: &: role & does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_CUST_RESOLVE016 - &: role & does not exist ?

  The SAP error message CVI_CUST_RESOLVE016 typically indicates that there is an issue with the role assignment in the Customer-Vendor Integration (CVI) process. The error message states that a specific role does not exist for a business partner (BP) or that the role is not properly assigned.
  Cause:
  
  Missing Role Assignment: The specified role for the business partner is not assigned or does not exist in the system.
  Incorrect Configuration: The configuration for the business partner roles may not be set up correctly in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the business partner, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to view or assign the role.
  
  Solution:
  
  
  Check Role Assignment:
  
  Go to the transaction code BP (Business Partner) and check if the role in question is assigned to the relevant business partner.
  If the role is missing, you can add it by editing the business partner and assigning the required role.
  
  
  
  Verify Role Configuration:
  
  Ensure that the role is correctly configured in the system. You can check this in the customizing settings under SPRO > Cross-Application Components > Master Data Synchronization > Business Partner > Define Roles.
  Make sure that the role is active and properly defined.
  
  
  
  Data Consistency Check:
  
  Run consistency checks for business partners to identify any discrepancies. You can use transaction BP and navigate to the relevant options for data checks.
  If inconsistencies are found, correct them as necessary.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to manage business partners and their roles. This can be checked in the user profile or by consulting with your security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to CVI and business partner roles for any specific guidance or updates that may be relevant to your version of SAP.
  
  
  
  Related Information:
  
  Business Partner Roles: Understand the different roles that can be assigned to business partners, such as customer, vendor, or both.
  CVI Configuration: Familiarize yourself with the configuration settings for Customer-Vendor Integration, as this can impact how roles are assigned and managed.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.