Message type: E = Error
Message class: CVI_FS_CHECK_CUST -
Message number: 034
Message text: &: Business partner grouping & does not exist
A business partner grouping has been used in CVI Customizing that does
not exist in the system.
At present, data cannot be synchronized using the missing business
partner grouping.
If you want to synchronize data using the missing business partner
grouping, you must enter this grouping in table <ZK>TB001</>.
If not, remove the business partner grouping from the CVI Customizing
tables.
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_CUST034
- &: Business partner grouping & does not exist ?The SAP error message CVI_FS_CHECK_CUST034 indicates that there is an issue related to the Business Partner (BP) grouping in the Customer-Vendor Integration (CVI) process. Specifically, the error states that the specified Business Partner grouping does not exist in the system.
Cause: Missing Business Partner Grouping: The Business Partner grouping specified in the transaction or configuration does not exist in the system. This could be due to incorrect configuration or a typo in the grouping name.
Configuration Issues: The Business Partner grouping may not have been set up correctly in the system, or it may have been deleted or deactivated. Data Migration Issues: If data was migrated from another system, the Business Partner groupings may not have been properly transferred or mapped.
Solution: Check Business Partner Grouping: Go to the transaction code BP (Business Partner) and check if the specified Business Partner grouping exists. If it does not exist, you may need to create it using the appropriate configuration
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CVI_FS_CHECK_CUST033
Enter a description for business partner grouping &
What causes this issue? You have not entered a description for the business partner grouping in table <ZK>TB002</>.System Response The s...
CVI_FS_CHECK_CUST032
No Customizing errors
What causes this issue? Customizing has been configured correctly.System Response Data can be synchronized between business partners and customers/v...
CVI_FS_CHECK_CUST035
Enter a description for account group & (&)
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CVI_FS_CHECK_CUST036
Enter a description for business partner role &
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