How To Fix CVI_FS_CHECK_CUST016 - &: role & does not exist

CVI_FS_CHECK_CUST016 - Overview

• Message type: E = Error

• Message class: CVI_FS_CHECK_CUST -

• Message number: 016

• Message text: &: role & does not exist

What causes this issue?

A business partner role has been used in CVI Customizing that does not
exist in the system.

System Response

At present, data cannot be synchronized using the missing business
partner role.

How to fix this error?

If you want to synchronize data using the missing role, you must enter
this grouping in table <ZK>TB003</>.
If not, remove the role from the CVI Customizing tables.

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_CUST016 - Details

• The SAP error message CVI_FS_CHECK_CUST016 typically indicates that a specific role is missing in the system, which is required for the Customer-Vendor Integration (CVI) process. This error often arises during the synchronization of business partners or when trying to perform certain actions related to customer or vendor data.
  
  Cause:
  The error occurs when:
  
  A required role for a business partner (BP) is not assigned or does not exist in the system.
  The role specified in the error message is not defined in the system or is incorrectly configured.
  There may be inconsistencies in the configuration of business partner roles between the customer and vendor master data.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Role Assignment:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Search for the business partner in question.
  Check the roles assigned to the business partner. Ensure that the required role mentioned in the error message is assigned.
  
  
  
  Create or Modify Role:
  
  If the role