How To Fix CVI_FS_CHECK_CUST021 - Customer -> BP: You have not assigned a BP role to account group &

CVI_FS_CHECK_CUST021 - Overview

• Message type: E = Error

• Message class: CVI_FS_CHECK_CUST -

• Message number: 021

• Message text: Customer -> BP: You have not assigned a BP role to account group &

What causes this issue?

Before you can synchronize data from the customer to the business
partner, you must assign at least one business partner role to a c
ustomer account group in the view "Define BP Role for Direction Customer
to BP" (CVIV_CUST_TO_BP2).
You must also assign at least one customer account group to a business
partner grouping in the view "Define Number Assignment for Direction
Customer to BP" (CVIV_CUST_TO_BP1).

System Response

You have assigned at least one business partner grouping to a customer
account group. You have not assigned a business partner role to a
customer account group. At present, data cannot be synchronized from the
customer to the business partner.

How to fix this error?

To ensure that data is synchronized, you must assign at least one
business partner role to a customer account group in the Customizing
activity <DS:SIMG.CVIV_CUST_TO_BP2>Define BP Role for Direction Customer
to BP</>.

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_CUST021 - Customer -> BP: You have not assigned a BP role to account group & ?

  The SAP error message CVI_FS_CHECK_CUST021 indicates that there is an issue with the assignment of Business Partner (BP) roles to a specific account group in the Customer-Vendor Integration (CVI) process. This error typically arises when you are trying to create or modify a customer master record, and the system cannot find a valid Business Partner role assigned to the specified account group.
  
  Cause:
  The error occurs due to one or more of the following reasons:
  
  Missing BP Role Assignment: The account group you are using does not have a corresponding Business Partner role assigned in the system.
  
  Configuration Issues: The configuration settings for the Business Partner roles and account groups may not be properly set up in the system.
  Data Inconsistencies: There may be inconsistencies in the data between the customer master and the Business Partner data.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check BP Role Assignment:
  
  Go to the transaction code BP (Business Partner).
  Navigate