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Message type: E = Error
Message class: CVI_CUST_RESOLVE - Message class for CVI_CUSTOMIZING_RESOLVE report
Message number: 057
Message text: Industry key assignment is inconsistent
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CVI_CUST_RESOLVE057
- Industry key assignment is inconsistent ?The SAP error message CVI_CUST_RESOLVE057 indicates that there is an inconsistency in the assignment of the industry key for a customer or vendor in the Customer-Vendor Integration (CVI) process. This error typically arises when the industry key assigned to a business partner does not match the expected values or is not properly configured.
Cause:
- Inconsistent Industry Key: The industry key assigned to the business partner may not be valid or may not correspond to the industry classification in the system.
- Missing Configuration: The industry key may not be properly configured in the system, leading to inconsistencies.
- Data Migration Issues: If data was migrated from another system, there may be discrepancies in the industry key assignments.
- Customizations: Custom developments or modifications in the system may have led to inconsistencies in the industry key assignment.
Solution:
Check Industry Key Assignment:
- Go to the transaction code BP (Business Partner) and check the industry key assigned to the relevant business partner.
- Ensure that the industry key is valid and corresponds to the expected values in your configuration.
Review Configuration:
- Check the configuration settings for industry keys in the SAP system. This can typically be done in the SPRO transaction under the relevant sections for customer/vendor management.
- Ensure that the industry keys are properly defined and that there are no missing entries.
Data Consistency Check:
- Use transaction CVI_CHECK to perform a consistency check on the business partner data. This can help identify any inconsistencies in the data that need to be resolved.
Correct Data:
- If you find any inconsistencies, correct the industry key assignment directly in the business partner master data.
- If the issue is due to data migration, you may need to adjust the data in the source system or use data correction tools in SAP.
Consult Documentation:
- Refer to SAP documentation or notes related to CVI and industry key assignments for any specific guidelines or updates that may apply to your version of SAP.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or custom developments.
Related Information:
By following these steps, you should be able to identify and resolve the inconsistency related to the industry key assignment in your SAP system.
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