How To Fix CVI_CUST_RESOLVE050 - Enter a description for marital status &

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_CUST_RESOLVE - Message class for CVI_CUSTOMIZING_RESOLVE report

• Message number: 050

• Message text: Enter a description for marital status &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_CUST_RESOLVE050 - Enter a description for marital status & ?

  The SAP error message CVI_CUST_RESOLVE050 typically occurs in the context of Customer-Vendor Integration (CVI) when there is a missing or incomplete description for the marital status of a business partner. This error is often encountered during the data migration or synchronization processes between customer and vendor master data.
  Cause:
  The error is triggered when the system expects a description for the marital status field, but it is either not provided or is incomplete. This can happen due to:
  
  Missing Data: The marital status field is not filled in the relevant data records.
  Incorrect Configuration: The configuration settings for the business partner data model may not be set up correctly.
  Data Migration Issues: During data migration, if the source data does not include marital status descriptions, this error can occur.
  
  Solution:
  To resolve the CVI_CUST_RESOLVE050 error, you can take the following steps:
  
  
  Check Data Entry:
  
  Go to the business partner transaction (e.g., BP) and check if the marital status field is filled in correctly.
  Ensure that a valid description is provided for the marital status.
  
  
  
  Maintain Marital Status:
  
  If the marital status is not defined, you can maintain it by navigating to the relevant configuration settings in SAP.
  Use transaction code SPRO to access the configuration settings and ensure that the marital status values are defined correctly.
  
  
  
  Update Business Partner Data:
  
  If you are migrating data, ensure that the source data includes the marital status descriptions.
  You may need to update the records in the source system or during the migration process to include this information.
  
  
  
  Use Transaction Code BP:
  
  Open the business partner transaction (BP) and navigate to the relevant business partner.
  Check the "General Data" section and ensure that the marital status is correctly filled out.
  
  
  
  Run Data Consistency Checks:
  
  Use transaction code CVI_CHECK to run consistency checks on your business partner data. This can help identify any other missing or inconsistent data that may need to be addressed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to CVI and business partner data management for additional guidance.
  
  
  
  Related Information:
  
  Business Partner Role: Ensure that the business partner has the correct roles assigned, as this can affect the visibility and requirements of certain fields.
  Data Migration Tools: If you are using tools like LSMW or SAP Data Services for data migration, ensure that the mapping for marital status is correctly defined.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional solutions related to this error.
  
  By following these steps, you should be able to resolve the CVI_CUST_RESOLVE050 error and ensure that the marital status field is correctly populated in your SAP system.