How To Fix CVI_FS_CHECK_CUST024 - Roles assigned; direction "BP -> vendor" not activated

CVI_FS_CHECK_CUST024 - Overview

• Message type: E = Error

• Message class: CVI_FS_CHECK_CUST -

• Message number: 024

• Message text: Roles assigned; direction "BP -> vendor" not activated

What causes this issue?

Before you can update the business partner in the vendor, you must
select at least one business partner role as the vendor role in the view
"Set BP Role Category for Direction BP to Vendor" (V_TBC002).
You must also activate the synchronization direction in the view
"Activate Synchronization Options" (MDSV_CTRL_OPT_A).

System Response

There is at least one entry in the view "Set BP Role Category for
Direction BP to Vendor" (V_TBC002). The synchronization direction of
business partner to vendor has not been activated. Data cannot be
synchronized.

How to fix this error?

If you want to synchronize data from the business partner to the vendor,
you must activate the direction in the Customizing activity
<DS:SIMG.MDSV_CTRL_OPT_A>Activate Synchronization Options</>.
If not, you can remove the entries in the Customizing activity
<DS:SIMG.V_TBC002>Set BP Role Category for Direction BP to Vendor</>.

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_CUST024 - Roles assigned; direction "BP -> vendor" not activated ?

  The SAP error message CVI_FS_CHECK_CUST024 indicates that there is an issue with the configuration of Business Partner (BP) roles in relation to the vendor master data. Specifically, it suggests that the direction from Business Partner to vendor is not activated, which is necessary for the integration between the Business Partner and the vendor roles.
  
  Cause:
  This error typically arises when:
  
  The necessary configuration for the Business Partner roles has not been completed.
  The specific role for the vendor (e.g., "FLCU00" for customer or "FLVN00" for vendor) is not assigned to the Business Partner.
  The integration settings between the Business Partner and the vendor master data are not properly configured.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Business Partner Roles:
  
  Go to the transaction code BP (Business Partner).
  Open the relevant Business Partner and check the assigned roles.
  Ensure that the vendor role (e.g., "FLVN00") is assigned to the Business Partner.
  
  
  
  Activate the Integration:
  
  Use transaction code SPRO to access