CVI_CUST_RESOLVE049 - Enter a description for VIP indicator &

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_CUST_RESOLVE - Message class for CVI_CUSTOMIZING_RESOLVE report

• Message number: 049

• Message text: Enter a description for VIP indicator &

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_RESOLVE049 - Enter a description for VIP indicator & ?

  The SAP error message CVI_CUST_RESOLVE049 typically occurs in the context of Customer-Vendor Integration (CVI) when there is a missing description for the VIP (Very Important Person) indicator in the system. This error is often encountered during the synchronization of customer and vendor data, particularly when the system expects a description for a specific field but finds it empty.
  Cause:
  The error is caused by the absence of a description for the VIP indicator in the relevant configuration or master data. The VIP indicator is used to mark certain customers or vendors as very important, and the system requires a description to be provided for this indicator.
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SAP where the VIP indicator is defined.
  Ensure that a description is provided for the VIP indicator. This can usually be found in the customizing settings for customer or vendor master data.
  
  
  
  Update Master Data:
  
  If the error is related to specific customer or vendor records, navigate to the master data of the affected customer or vendor.
  Check if the VIP indicator is set and if a description is provided. If not, enter a suitable description.
  
  
  
  Use Transaction Codes:
  
  You can use transaction codes like BP (Business Partner) to access and modify the business partner data.
  Alternatively, you can use XD02 for customers or MK02 for vendors to update the relevant records.
  
  
  
  Data Synchronization:
  
  After making the necessary changes, ensure that you synchronize the data again to see if the error persists.
  
  
  
  Check for Notes and Updates:
  
  Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes related to this error.
  
  
  
  Related Information:
  
  CVI (Customer-Vendor Integration): This is a feature in SAP that allows for the integration of customer and vendor data into a single business partner model.
  Business Partner Role: Ensure that the business partner roles are correctly assigned, as this can also affect the visibility and requirements of certain fields.
  SAP Documentation: Refer to the official SAP documentation for more detailed information on managing business partners and the specific fields related to the VIP indicator.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.