CVI_CUST_RESOLVE080 - & Industry key & not saved, Industry key(BP) is mandatory field

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_CUST_RESOLVE - Message class for CVI_CUSTOMIZING_RESOLVE report

• Message number: 080

• Message text: & Industry key & not saved, Industry key(BP) is mandatory field

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_CUST_RESOLVE080 - & Industry key & not saved, Industry key(BP) is mandatory field ?

  The SAP error message CVI_CUST_RESOLVE080 typically occurs in the context of the Customer-Vendor Integration (CVI) process, particularly when dealing with Business Partners (BP) in SAP S/4HANA. This error indicates that the Industry Key is a mandatory field that has not been filled in for a Business Partner.
  Cause:
  The error arises when you attempt to create or update a Business Partner without providing a value for the Industry Key, which is a required field in the Business Partner master data. The Industry Key is used to classify the business partner according to the industry they belong to, and it is essential for various business processes and reporting.
  Solution:
  To resolve this error, you need to ensure that the Industry Key is filled in when creating or updating a Business Partner. Here are the steps to do this:
  
  
  Access the Business Partner Transaction:
  
  Go to the transaction code BP in SAP.
  
  
  
  Create or Edit Business Partner:
  
  If you are creating a new Business Partner, select the appropriate role (e.g., Customer, Vendor).
  If you are editing an existing Business Partner, enter the Business Partner number and select the role you want to edit.
  
  
  
  Fill in the Industry Key:
  
  Navigate to the General Data section or the relevant tab where the Industry Key is located.
  Enter a valid Industry Key. You can find valid keys in the configuration or by using the F4 help (search help) to see the list of available industry keys.
  
  
  
  Save the Business Partner:
  
  After entering the required information, save the Business Partner data.
  
  
  
  Related Information:
  
  
  Industry Key Configuration: The Industry Key can be configured in the system. If you need to add or modify the available Industry Keys, you can do this in the customizing settings under SPRO > Cross-Application Components > Master Data Synchronization > Define Industry Key.
  
  
  Business Partner Roles: Ensure that the Business Partner has the correct roles assigned, as different roles may have different mandatory fields.
  
  
  Data Validation: If you are using data migration tools or interfaces to create Business Partners, ensure that the data being uploaded includes the Industry Key.
  
  
  Documentation: Refer to SAP Help documentation for more details on Business Partner master data and the significance of the Industry Key.
  
  
  By following these steps and ensuring that the Industry Key is provided, you should be able to resolve the CVI_CUST_RESOLVE080 error and successfully save the Business Partner data.