How To Fix CVI_FS_CHECK_CUST030 - Vendor -> BP: You have not assigned a BP role to account group &

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_FS_CHECK_CUST -

• Message number: 030

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

What causes this issue?

Before you can 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 view "Define BP Role for Direction Vendor to BP"
(CVIV_VEND_TO_BP2).
You must also assign at least one vendor account group to a business
partner grouping in the view "Define Number Assignment for Direction BP
to Vendor" (CVIV_VEND_TO_BP1).

System Response

You have assigned at least one business partner grouping to a vendor
account group. You have not assigned a business partner role to a vendor
account group. At present, data cannot be synchronized from the vendor
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 vendor account group in the Customizing
activity <DS:SIMG.CVIV_VEND_TO_BP2>Define BP Role for Direction Vendor
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_CUST030 - Vendor -> BP: You have not assigned a BP role to account group & ?

  The SAP error message CVI_FS_CHECK_CUST030 typically occurs when you are trying to create or modify a Business Partner (BP) in the context of the Customer-Vendor Integration (CVI) process, and it indicates that a Business Partner role has not been assigned to the specified account group.
  
  Cause:
  The error arises due to the following reasons:
  
  Missing BP Role Assignment: The account group you are using does not have a corresponding Business Partner role assigned to it. In SAP, Business Partners can have different roles (e.g., Supplier, Customer) that define their functions and attributes.
  
  Configuration Issues: There may be a configuration issue in the Business Partner settings or the Customer-Vendor Integration settings.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Account Group Configuration:
  
  Go to the transaction code BP (Business Partner).
  Navigate to the Role section and check if the required role is assigned to the account group in question.
  If not, you need to assign the appropriate Business