How To Fix CVI_FS_CHECK_CUST007 - Although direction "vendor -> BP" activated, no roles are assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_FS_CHECK_CUST -

• Message number: 007

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

What causes this issue?

If the synchronization direction "vendor -> business partner" has been
activated, the system expects there to be at least one entry in the view
"Define BP Role for Direction Vendor to BP" (CVIV_VEND_TO_BP2).

System Response

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

How to fix this error?

If you want to synchronize data from the vendor to the business partner,
you must assign at least one business partner role to a vendor account
group in the Customizing activity <DS:SIMG.CVIV_VEND_TO_BP2>Define BP
Role for Direction Vendor to BP</>.
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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CVI_FS_CHECK_CUST007 - Although direction "vendor -> BP" activated, no roles are assigned ?

  The SAP error message CVI_FS_CHECK_CUST007 indicates that there is an issue with the assignment of roles in the Business Partner (BP) master data when trying to create or update a vendor. Specifically, it suggests that while the direction for the vendor to Business Partner (BP) integration is activated, there are no roles assigned to the Business Partner for the vendor.
  
  Cause:
  
  Missing Roles: The Business Partner does not have the necessary roles assigned that are required for vendor functionality. In SAP, roles define the specific functions and data that a Business Partner can perform or access.
  
  Configuration Issues: The configuration settings for the integration between the vendor and Business Partner may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies or missing data in the Business Partner or vendor master records.
  
  
  Solution:
  To resolve the CVI_FS_CHECK_CUST007 error, follow these steps:
  
  
  Check Business Partner Roles:
  
  Go to the Business Partner transaction (BP).
  Enter the Business Partner number that