CVI_CUST_RESOLVE025 - Numbers 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: 025

• Message text: Numbers 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_RESOLVE025 - Numbers assigned; direction "BP -> supplier" not activated ?

  The SAP error message CVI_CUST_RESOLVE025 indicates that there is an issue with the Business Partner (BP) configuration, specifically related to the direction of data assignment between Business Partners and suppliers. This error typically arises when the system is trying to resolve a Business Partner that is supposed to be linked to a supplier, but the necessary configuration to allow this direction is not activated.
  Cause:
  The error occurs because the system is trying to assign a Business Partner to a supplier role, but the direction "BP -> supplier" is not activated in the configuration settings. This can happen if:
  
  The Business Partner is not properly set up with the required roles.
  The necessary settings in the Customizing (SPRO) for Business Partner and supplier integration are not activated.
  
  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 Business Partner in question.
  Ensure that the Business Partner has the appropriate roles assigned, particularly the supplier role.
  
  
  
  Activate the Direction in Customizing:
  
  Go to transaction code SPRO.
  Navigate to SAP Customizing Implementation Guide > Cross-Application Components > Master Data Synchronization > Business Partner > Define Direction of Data Assignment.
  Check if the direction "BP -> supplier" is activated. If not, activate it.
  
  
  
  Check for Data Consistency:
  
  Ensure that there are no inconsistencies in the data related to the Business Partner and supplier. You can use transaction BP to check the details.
  
  
  
  Re-run the Process:
  
  After making the necessary changes, re-run the process that triggered the error to see if it has been resolved.
  
  
  
  Related Information:
  
  Business Partner Roles: In SAP, Business Partners can have multiple roles (e.g., customer, supplier, etc.). Each role has specific attributes and data associated with it.
  Master Data Synchronization: This is a key area in SAP that deals with the integration and synchronization of master data across different modules.
  Transaction Codes:
  
  BP: Business Partner maintenance.
  SPRO: Customizing settings.
  
  
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP Basis or functional team for further investigation, as there may be additional configuration or data issues that need to be addressed.