CVI_CUST_RESOLVE035 - Enter a description for account group &

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_CUST_RESOLVE - Message class for CVI_CUSTOMIZING_RESOLVE report

• Message number: 035

• Message text: Enter a description for account group &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_CUST_RESOLVE035 - Enter a description for account group & ?

  The SAP error message CVI_CUST_RESOLVE035 typically occurs in the context of Customer-Vendor Integration (CVI) when there is a missing description for an account group in the system. This error is often encountered during the process of creating or modifying customer or vendor master data.
  Cause:
  The error message indicates that the system requires a description for the specified account group, but it has not been provided. This can happen due to:
  
  Missing Data: The account group in question does not have a description defined in the system.
  Configuration Issues: The account group may not be properly configured in the system.
  Data Migration: If data is being migrated from another system, the description for the account group may not have been included.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Account Group Configuration:
  
  Go to the transaction code OBD2 (for customer account groups) or OBD3 (for vendor account groups).
  Look for the specific account group that is causing the error.
  Ensure that a description is provided for the account group. If it is missing, add a suitable description.
  
  
  
  Maintain Account Group Descriptions:
  
  If you find that the description is missing, you can add it by selecting the account group and entering the required description in the relevant field.
  
  
  
  Data Validation:
  
  If you are migrating data, ensure that all required fields, including descriptions for account groups, are populated in the source data before migration.
  
  
  
  Check for Customizations:
  
  If your organization has custom developments or enhancements, ensure that they are not interfering with the standard behavior of account group descriptions.
  
  
  
  Transport Requests:
  
  If changes are made in a development environment, ensure that they are transported to the production environment correctly.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBD2: Maintain Customer Account Groups
  OBD3: Maintain Vendor Account Groups
  
  
  CVI Configuration: Ensure that the Customer-Vendor Integration settings are correctly configured in your SAP system.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.