How To Fix CVI_CUST_RESOLVE034 - &: Business partner grouping & 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: 034

• Message text: &: Business partner grouping & does not exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_CUST_RESOLVE034 - &: Business partner grouping & does not exist ?

  The SAP error message CVI_CUST_RESOLVE034 indicates that there is an issue with the Business Partner (BP) grouping in the system. Specifically, the error message states that the specified Business Partner grouping does not exist. This can occur in various scenarios, particularly when working with Customer-Vendor Integration (CVI) in SAP.
  
  Cause:
  
  Non-existent Business Partner Grouping: The specified Business Partner grouping has not been created or is incorrectly referenced in the transaction.
  
  Configuration Issues: There may be a misconfiguration in the settings related to Business Partner groupings.
  Data Migration Issues: If data was migrated from another system, the Business Partner groupings may not have been properly transferred or set up.
  Authorization Issues: The user may not have the necessary authorizations to access the specified Business Partner grouping.
  
  
  Solution:
  
  
  Check Business Partner Grouping:
  
  Go to the transaction code BP (Business Partner) and check if the specified Business Partner grouping exists.
  If it does not exist, you may need to create it using