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

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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 the appropriate configuration settings.
  
  
  
  Create Business Partner Grouping:
  
  If the grouping is missing, you can create it in the configuration settings:
  
  Navigate to SPRO ? SAP Customizing Implementation Guide ? Cross-Application Components ? Master Data Synchronization ? Business Partner ? Define Business Partner Groupings.
  
  
  Create a new grouping if necessary.
  
  
  
  Check Configuration Settings:
  
  Ensure that the Business Partner settings are correctly configured in the system.
  Verify that the relevant settings for Customer-Vendor Integration are properly maintained.
  
  
  
  Review Data Migration:
  
  If this issue arose after a data migration, review the migration process to ensure that all necessary Business Partner groupings were included.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and manage Business Partner groupings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on Business Partner groupings and CVI.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  BP: Business Partner maintenance.
  SPRO: Access to the SAP Customizing Implementation Guide.
  
  
  
  Business Partner Grouping: This is a classification that allows you to group Business Partners for various purposes, such as reporting or processing.
  
  
  CVI (Customer-Vendor Integration): This is a process in SAP that integrates customer and vendor data into the Business Partner framework, allowing for better data management and consistency.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.