How To Fix CVI_CUST_RESOLVE055 - Marital status 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: 055

• Message text: Marital status 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_RESOLVE055 - Marital status assignment for contact person is inconsistent ?

  The SAP error message CVI_CUST_RESOLVE055 indicates that there is an inconsistency in the marital status assignment for a contact person in the Customer-Vendor Integration (CVI) process. This error typically arises when the marital status of a contact person is not properly defined or is missing in the system.
  Cause:
  
  Missing Data: The marital status field for the contact person may not be filled in the relevant master data records.
  Inconsistent Data: The marital status may be defined in a way that does not match the expected values in the system.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies in how marital status was handled.
  Configuration Issues: The configuration settings for the marital status in the system may not be set up correctly.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Master Data:
  
  Go to the relevant master data record for the contact person (e.g., in transaction code BP for Business Partner).
  Verify that the marital status field is filled in correctly. If it is missing, enter the appropriate value.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the marital status in the system. Ensure that the values defined in the system match the values being used in the master data.
  You can check the configuration in the SPRO transaction under the relevant section for Business Partner or Customer/Vendor Integration.
  
  
  
  Data Consistency Check:
  
  Use transaction code CVI_CUST_CHECK to perform a consistency check on the customer/vendor data. This can help identify any other inconsistencies that may need to be addressed.
  
  
  
  Data Migration Review:
  
  If the data was migrated, review the migration process to ensure that marital status was handled correctly. You may need to correct any discrepancies in the migrated data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to CVI and the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP (Business Partner) for managing business partner data.
  CVI_CUST_CHECK for checking customer/vendor data consistency.
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By addressing the underlying data inconsistencies and ensuring that the configuration is correct, you should be able to resolve the CVI_CUST_RESOLVE055 error.