CVI_CUST_RESOLVE048 - Enter a description for authority &

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_CUST_RESOLVE - Message class for CVI_CUSTOMIZING_RESOLVE report

• Message number: 048

• Message text: Enter a description for authority &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_CUST_RESOLVE048 - Enter a description for authority & ?

  The SAP error message CVI_CUST_RESOLVE048 typically occurs in the context of Customer-Vendor Integration (CVI) when there is an issue with the authority or role assignment for a business partner. The message indicates that a description for a specific authority or role is missing, which is required for the system to process the business partner data correctly.
  Cause:
  
  Missing Description: The primary cause of this error is that a required description for a specific authority or role has not been entered in the system.
  Configuration Issues: There may be issues in the configuration of the business partner roles or authorities, leading to incomplete data.
  Data Inconsistency: There could be inconsistencies in the data related to business partners, such as missing mandatory fields.
  
  Solution:
  
  
  Enter a Description:
  
  Navigate to the relevant transaction in SAP where you manage business partners (e.g., BP transaction).
  Locate the specific authority or role that is causing the error.
  Enter a valid description for the authority or role.
  
  
  
  Check Configuration:
  
  Review the configuration settings for business partner roles and authorities in the SAP system.
  Ensure that all required fields are properly configured and that there are no missing entries.
  
  
  
  Data Validation:
  
  Perform a data validation check to ensure that all mandatory fields for business partners are filled out correctly.
  Use transaction codes like BP or BP_MON to monitor and manage business partner data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to CVI and business partner management for additional guidance on resolving this error.
  
  
  
  SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address this error.
  
  
  
  Related Information:
  
  Business Partner Roles: Understanding the different roles assigned to business partners in SAP is crucial. Each role may have specific requirements for data entry.
  CVI Configuration: Familiarize yourself with the Customer-Vendor Integration configuration settings in your SAP system to prevent similar issues in the future.
  Transaction Codes: Common transaction codes related to business partner management include:
  
  BP - Manage Business Partner
  BP_MON - Business Partner Monitoring
  CVI - Customer-Vendor Integration settings
  
  
  
  By addressing the missing description and ensuring proper configuration, you should be able to resolve the CVI_CUST_RESOLVE048 error effectively.