How To Fix CVI_CUST_RESOLVE019 - BP -> customer: customer roles exist but numbers have not been assigned

CVI_CUST_RESOLVE019 - Overview

• Message type: E = Error

• Message class: CVI_CUST_RESOLVE - Message class for CVI_CUSTOMIZING_RESOLVE report

• Message number: 019

• Message text: BP -> customer: customer roles exist but numbers have not been assigned

Self-Explanatory Message

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CVI_CUST_RESOLVE019 - Details

• The SAP error message CVI_CUST_RESOLVE019 indicates that there are customer roles assigned to a Business Partner (BP), but the corresponding customer numbers have not been assigned. This typically occurs in the context of the Customer-Vendor Integration (CVI) process, where Business Partners are linked to customer and vendor accounts in SAP.
  
  Cause:
  
  Missing Customer Number Assignment: The Business Partner has been created with specific roles (like Customer), but the system has not yet assigned a customer number to that Business Partner.
  Inconsistent Data: There may be inconsistencies in the data between the Business Partner and the customer master data.
  
  Configuration Issues: The configuration settings for the integration between Business Partners and customer/vendor accounts may not be set up correctly.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Business Partner Roles:
  
  Go to the transaction code BP and check the roles assigned to the Business Partner in question. Ensure that the roles related to customer (like FLCU00