How To Fix CVI_FS_CHECK_CUST005 - Although direction "BP -> vendor" activated, no roles are assigned

CVI_FS_CHECK_CUST005 - Overview

• Message type: E = Error

• Message class: CVI_FS_CHECK_CUST -

• Message number: 005

• Message text: Although direction "BP -> vendor" activated, no roles are assigned

What causes this issue?

If the synchronization direction "business partner -> vendor" has been
activated, the system expects there to be at least one entry in the view
"Set BP Role Category for Direction BP to Vendor" (V_TBC002).

System Response

Synchronization has been activated from business partner to vendor.
However, data cannot be synchronized at present.

How to fix this error?

If you want to synchronize data from the business partner to the vendor,
you must select at least one role as the vendor role in the Customizing
activity <DS:SIMG.V_TBC002>Set BP Role Category for Direction BP to
Vendor</>.
If not, you can deactivate the synchronization direction in the
Customizing activity <DS:SIMG.MDSV_CTRL_OPT_A>Activate Synchronization
Options</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

CVI_FS_CHECK_CUST005 - Details

• The SAP error message CVI_FS_CHECK_CUST005 indicates that there is an issue with the Business Partner (BP) configuration, specifically related to the assignment of roles when trying to create or manage a vendor from a Business Partner. The error suggests that although the direction "BP -> vendor" is activated, no roles have been assigned to the Business Partner.
  
  Cause:
  
  
  Missing Role Assignment: The primary cause of this error is that the Business Partner does not have the necessary roles assigned that are required for it to be recognized as a vendor. In SAP, roles define the functions and data that a Business Partner can perform or access.
  
  
  
  Configuration Issues: There may be issues in the configuration settings for the Business Partner or the integration between the Business Partner and the vendor.
  
  
  Inconsistent Data: There might be inconsistencies in the data that prevent the system from recognizing the Business Partner as a vendor.
  
  
  
  Solution:
  To resolve the error,