How To Fix CVI_FS_CHECK_CUST034 - &: Business partner grouping & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CVI_FS_CHECK_CUST -

• Message number: 034

• Message text: &: Business partner grouping & does not exist

What causes this issue?

A business partner grouping 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 grouping.

How to fix this error?

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.

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_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 settings.
  
  
  
  Create or Modify Business Partner Grouping:
  
  If the grouping is missing, you can create it by navigating to the relevant configuration path:
  
  SPRO ? Cross-Application Components ? Master Data Synchronization ? Business Partner ? Define Business Partner Groupings.
  
  
  Ensure that the grouping is correctly defined and activated.
  
  
  
  Check Configuration Settings:
  
  Verify that the configuration settings for the Business Partner integration are correctly set up. This includes checking the settings in the CVI configuration.
  Ensure that the relevant customizing settings for customer/vendor integration are properly maintained.
  
  
  
  Data Consistency Check:
  
  If you suspect that the issue may be related to data migration, perform a consistency check to ensure that all necessary data has been migrated correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to CVI and Business Partner groupings for any additional guidance or troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP: Business Partner maintenance.
  SPRO: Customizing settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  CVI Documentation: Review the official SAP documentation on Customer-Vendor Integration for best practices and configuration guidelines.
  
  By following these steps, you should be able to resolve the error message CVI_FS_CHECK_CUST034 and ensure that the Business Partner grouping is correctly configured in your SAP system.