Message type: E = Error
Message class: CVI_CUST_RESOLVE - Message class for CVI_CUSTOMIZING_RESOLVE report
Message number: 056
Message text: Enter a description for industry key &
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CVI_CUST_RESOLVE056
- Enter a description for industry key & ?The SAP error message CVI_CUST_RESOLVE056 typically occurs in the context of Customer-Vendor Integration (CVI) when there is a missing description for an industry key in the system. This error is often encountered during the process of creating or updating business partners, particularly when the industry key is not properly defined or lacks a corresponding description.
Cause: The error is caused by the absence of a description for the specified industry key in the system. This can happen if: The industry key has been defined in the system but lacks a description. The industry key is not properly maintained in the relevant configuration settings. There may be inconsistencies in the data related to the industry key.
Solution: To resolve the error, you can follow these steps: Check Industry Key Configuration: Go to the transaction code SPRO (SAP Project Reference Object). Navigate to Cross-Application Components > Master Data Synchronization > Customer-Vendor Integration > Define Industry Key. Ensure that the industry key in question
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