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 -> Cross-Application Components -> Business Partner -> Business Partner Roles -> Define Role Relationships.
  Ensure that the relationship between the Business Partner and the Supplier role is activated. You may need to create or modify the relationship if it is not set up correctly.
  
  
  
  Check for Missing Configuration:
  
  Ensure that all necessary configuration for Business Partner integration is completed. This includes settings for the relevant organizational units and data mapping.
  
  
  
  Reassign Roles:
  
  If the roles are correctly assigned but the error persists, try removing and reassigning the Supplier role to the Business Partner.
  
  
  
  Check for Data Consistency:
  
  Use transaction BP to check for any inconsistencies in the Business Partner data that might be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Business Partner configuration and role assignment for any additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  BP: Business Partner maintenance.
  SPRO: Access to the SAP Customizing Implementation Guide.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  
  
  Business Partner Configuration:
  
  Familiarize yourself with the Business Partner concept in SAP, as it is crucial for managing relationships with customers, vendors, and other entities.
  
  
  
  By following these steps, you should be able to resolve the CVI_CUST_RESOLVE024 error and ensure that the Business Partner is correctly configured to function as a Supplier in your SAP system.