CVI_CUST_RESOLVE053 - Authority assignment for contact person is inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_CUST_RESOLVE - Message class for CVI_CUSTOMIZING_RESOLVE report

• Message number: 053

• Message text: Authority assignment for contact person is inconsistent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_CUST_RESOLVE053 - Authority assignment for contact person is inconsistent ?

  The SAP error message CVI_CUST_RESOLVE053 indicates that there is an inconsistency in the authority assignment for a contact person in the Customer-Vendor Integration (CVI) process. This typically occurs when there are discrepancies in the data related to the contact person, such as missing or incorrect assignments in the relevant tables.
  Cause:
  
  Inconsistent Data: The contact person may not have the correct authority assignments in the system, which can happen due to data migration issues, manual data entry errors, or inconsistencies between the customer and vendor master data.
  Missing Assignments: The contact person might not be assigned to the correct organizational units or roles.
  Data Synchronization Issues: If the data between the customer and vendor master records is not synchronized properly, it can lead to inconsistencies.
  
  Solution:
  
  Check Authority Assignments: Review the authority assignments for the contact person in the relevant master data records. Ensure that the contact person is assigned to the correct roles and organizational units.
  Data Consistency Check: Use transaction codes like BP (Business Partner) to check the business partner data for inconsistencies. You can also use transaction CVI_CHECK to perform a consistency check on the CVI data.
  Correct Data: If you find any inconsistencies, correct the data in the relevant master records. This may involve updating the contact person's details or reassigning them to the correct organizational units.
  Re-run Integration: After making the necessary corrections, re-run the integration process to ensure that the changes are reflected in the system.
  Consult Documentation: Refer to SAP documentation or notes related to CVI for any specific guidelines or updates that may address this issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, CVI_CHECK, and CVI_MAINTAIN for managing business partners and checking CVI data.
  SAP Notes: Check SAP Notes for any known issues or patches related to CVI and authority assignments.
  Data Migration Tools: If the issue arose during a data migration process, review the migration tools and methods used to ensure that they are correctly mapping and assigning data.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.