How To Fix CVI_CUST_RESOLVE024 - Roles assigned; direction "BP -> supplier" not activated

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_CUST_RESOLVE - Message class for CVI_CUSTOMIZING_RESOLVE report

• Message number: 024

• Message text: Roles assigned; direction "BP -> supplier" not activated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_CUST_RESOLVE024 - Roles assigned; direction "BP -> supplier" not activated ?

  The SAP error message CVI_CUST_RESOLVE024 indicates that there is an issue with the Business Partner (BP) roles assigned to a supplier. Specifically, it means that the direction from Business Partner to Supplier is not activated, which is necessary for the system to recognize the relationship between the Business Partner and the Supplier role.
  
  Cause:
  This error typically occurs when:
  
  The Business Partner is not properly configured with the necessary roles.
  The integration between the Business Partner and the Supplier role is not activated in the system.
  There may be missing configuration settings in the Customizing settings for Business Partner roles.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Business Partner Roles:
  
  Go to the transaction code BP (Business Partner).
  Search for the relevant Business Partner.
  Check the roles assigned to the Business Partner. Ensure that the Supplier role (e.g., FLCU00 for customer, FLVN00 for vendor) is assigned.
  
  
  
  Activate the Direction:
  
  Navigate to the Customizing settings for Business Partners.
  Go to SPRO