How To Fix CVI_CUST_RESOLVE060 - Enter a description for legal form &

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_CUST_RESOLVE - Message class for CVI_CUSTOMIZING_RESOLVE report

• Message number: 060

• Message text: Enter a description for legal form &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_CUST_RESOLVE060 - Enter a description for legal form & ?

  The SAP error message CVI_CUST_RESOLVE060 typically occurs in the context of Customer-Vendor Integration (CVI) when there is a missing or incomplete description for a legal form in the system. This error is often encountered during the process of creating or updating business partners, particularly when the system expects a legal form description to be provided.
  Cause:
  The error is triggered when:
  
  A legal form is defined in the system, but its description is not maintained.
  The system requires a description for a legal form to proceed with the operation, and it cannot find one.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Legal Form Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Cross-Application Components > Master Data Synchronization > Customer-Vendor Integration > Define Legal Forms.
  Look for the legal form that is causing the issue and ensure that a description is provided.
  
  
  
  Maintain Description:
  
  If the description is missing, enter a valid description for the legal form.
  Save your changes.
  
  
  
  Validate Business Partner Data:
  
  After maintaining the description, check the business partner data to ensure that all required fields are filled out correctly.
  Use transaction code BP to access the business partner and verify the details.
  
  
  
  Re-attempt the Operation:
  
  Once the description is maintained, try to perform the operation that triggered the error again (e.g., creating or updating a business partner).
  
  
  
  Related Information:
  
  Transaction Codes:
  
  BP: Business Partner Maintenance
  SPRO: Customizing Implementation Guide
  
  
  Documentation:
  
  Refer to SAP Help documentation for Customer-Vendor Integration for more details on legal forms and business partner management.
  
  
  Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  By ensuring that all required descriptions and configurations are in place, you should be able to resolve the CVI_CUST_RESOLVE060 error effectively.