CVI_CUST_RESOLVE037 - &: Enter a description for business partner role &

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_CUST_RESOLVE - Message class for CVI_CUSTOMIZING_RESOLVE report

• Message number: 037

• Message text: &: Enter a description for business partner role &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_CUST_RESOLVE037 - &: Enter a description for business partner role & ?

  The SAP error message CVI_CUST_RESOLVE037 typically occurs in the context of the Customer-Vendor Integration (CVI) process when you are trying to create or maintain a business partner (BP) and have not provided a required description for a specific business partner role.
  Cause:
  The error is triggered because the system requires a description for the business partner role you are trying to create or modify. Each business partner role (such as customer, vendor, etc.) needs a description to ensure clarity and proper identification within the system.
  Solution:
  To resolve this error, follow these steps:
  
  
  Access the Business Partner Transaction:
  
  Go to the transaction code BP in the SAP GUI to access the Business Partner maintenance screen.
  
  
  
  Select the Business Partner:
  
  If you are creating a new business partner, select the appropriate role you are working with. If you are modifying an existing one, enter the business partner number.
  
  
  
  Enter the Description:
  
  Navigate to the "General Data" or the specific role tab (like "Customer" or "Vendor") where the description is required.
  Look for the field labeled "Description" or similar, and enter a meaningful description for the business partner role.
  
  
  
  Save Changes:
  
  After entering the required description, save your changes. This should resolve the error.
  
  
  
  Related Information:
  
  Business Partner Roles: Each business partner can have multiple roles, and each role may have specific requirements for data entry, including descriptions.
  CVI Configuration: Ensure that your CVI settings are correctly configured in the system. This includes checking the mapping between customer/vendor and business partner roles.
  Authorization: Make sure you have the necessary authorizations to create or modify business partners in the system.
  SAP Notes: If the issue persists, check for any relevant SAP Notes or updates that may address bugs or enhancements related to business partner management.
  
  If you continue to experience issues after following these steps, consider reaching out to your SAP support team for further assistance.