CVI_CUST_RESOLVE054 - VIP Indicator 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: 054

• Message text: VIP Indicator 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_RESOLVE054 - VIP Indicator assignment for contact person is inconsistent ?

  The SAP error message CVI_CUST_RESOLVE054 indicates that there is an inconsistency in the assignment of the VIP (Very Important Person) indicator for a contact person in the Customer-Vendor Integration (CVI) process. This error typically arises when there is a mismatch or inconsistency in the data related to the VIP status of a contact person in the system.
  Cause:
  
  Data Inconsistency: The VIP indicator may be set for a contact person in one part of the system but not in another, leading to discrepancies.
  Master Data Issues: There may be issues with the master data of the contact person, such as missing or incorrect entries in the relevant fields.
  Integration Issues: Problems during the integration process between customer and vendor data can lead to inconsistencies in the VIP assignment.
  Configuration Issues: Incorrect configuration settings in the system related to the handling of VIP indicators can also cause this error.
  
  Solution:
  To resolve the CVI_CUST_RESOLVE054 error, you can follow these steps:
  
  
  Check Master Data:
  
  Go to the relevant transaction (e.g., transaction code BP for Business Partner) and check the master data of the contact person.
  Ensure that the VIP indicator is consistently set across all relevant views (e.g., General Data, Company Code Data, etc.).
  
  
  
  Correct Inconsistencies:
  
  If you find inconsistencies, correct them by updating the VIP indicator in the necessary views.
  Make sure that the VIP status is aligned with the business requirements.
  
  
  
  Run Data Consistency Checks:
  
  Use transaction code CVI_CHECK or similar tools to run consistency checks on your customer and vendor data.
  This can help identify other potential issues that may need to be addressed.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to the Customer-Vendor Integration and the handling of VIP indicators.
  Ensure that the settings are correctly defined according to your business processes.
  
  
  
  Reprocess Integration:
  
  If the error occurred during a data integration process, consider reprocessing the integration to see if the issue resolves itself after correcting the data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to CVI and VIP indicators for any specific guidelines or known issues.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), CVI_CHECK, and others that may help in managing business partner data.
  SAP Notes: Check for any SAP Notes related to CVI and VIP indicators that may provide additional insights or patches.
  Data Migration: If you are migrating data, ensure that the migration process correctly handles the VIP indicators to avoid inconsistencies.
  
  By following these steps, you should be able to identify and resolve the inconsistency related to the VIP indicator assignment for the contact person in SAP.